TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Förvaltnings AB Framtiden
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
624,353
|
592,118
|
623,029 |
Financial expenses |
71,780
|
27,672
|
28,532 |
Earnings before taxes |
-606,484
|
-190,507
|
1,192,115 |
EBITDA |
-537,593
|
-219,791
|
1,194,761 |
Total assets |
10,744,706
|
11,250,073
|
12,426,455 |
Current assets |
76,829
|
64,493
|
141,634 |
Current liabilities |
181,750
|
225,948
|
279,164 |
Equity capital |
6,731,397
|
7,190,465
|
7,981,131 |
- share capital |
901
|
899
|
978 |
Employees (average) |
1,308
|
1,280
|
1,218 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
62.6%
|
63.9%
|
64.2% |
Turnover per employee |
477
|
463
|
512 |
Profit as a percentage of turnover |
-97.1%
|
-32.2%
|
191.3% |
Return on assets (ROA) |
-5.0%
|
-1.4%
|
9.8% |
Current ratio |
42.3%
|
28.5%
|
50.7% |
Return on equity (ROE) |
-9.0%
|
-2.6%
|
14.9% |
Change turnover |
30,512
|
19,555
|
25,238 |
Change turnover % |
5%
|
3%
|
4% |
Chg. No. of employees |
28
|
62
|
135 |
Chg. No. of employees % |
2%
|
5%
|
12% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.