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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Futurum Progressio I Anderstorp AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 112,942 More Arrow 140,462 Less Arrow 125,233
Financial expenses 1,415 Less Arrow 1,014 More Arrow 1,787
Earnings before taxes 1,991 More Arrow 10,871 Less Arrow 4,695
EBITDA 9,678 More Arrow 17,310 Less Arrow 12,787
Total assets 92,281 More Arrow 93,409 More Arrow 93,969
Current assets 26,590 More Arrow 31,715 Less Arrow 31,287
Current liabilities 35,393 More Arrow 37,894 More Arrow 44,005
Equity capital 30,622 Less Arrow 29,691 Less Arrow 22,919
- share capital 946 More Arrow 975 More Arrow 1,048
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 2,689 More Arrow 2,867 More Arrow 2,982
Profit as a percentage of turnover 1.8% More Arrow 7.7% Less Arrow 3.7%
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 -23,299 More Arrow 23,881 Less Arrow -11,170
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.