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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Futurum Progressio I Anderstorp AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 10,729 More Arrow 14,084 Less Arrow 11,910
Financial expenses 134 Less Arrow 102 More Arrow 170
Earnings before taxes 189 More Arrow 1,090 Less Arrow 447
EBITDA 919 More Arrow 1,736 Less Arrow 1,216
Total assets 8,767 More Arrow 9,366 Less Arrow 8,936
Current assets 2,526 More Arrow 3,180 Less Arrow 2,975
Current liabilities 3,362 More Arrow 3,799 More Arrow 4,185
Equity capital 2,909 More Arrow 2,977 Less Arrow 2,180
- share capital 90 More Arrow 98 More Arrow 100
Employees (average) 42 More Arrow 49 Less Arrow 42

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 33.2% Less Arrow 31.8% Less Arrow 24.4%
Turnover per employee 255 More Arrow 287 Less Arrow 284
Profit as a percentage of turnover 1.8% More Arrow 7.7% Less Arrow 3.8%
Return on assets (ROA) 3.7% More Arrow 12.7% Less Arrow 6.9%
Current ratio 75.1% More Arrow 83.7% Less Arrow 71.1%
Return on equity (ROE) 6.5% More Arrow 36.6% Less Arrow 20.5%
Change turnover -2,213 More Arrow 2,394 Less Arrow -1,062
Change turnover % -17% More Arrow 20% Less Arrow -8%
Chg. No. of employees -7 More Arrow 7 Less Arrow 2
Chg. No. of employees % -14% More Arrow 17% Less Arrow 5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.