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 | 0 | 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.