TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förvaltnings AB Framtiden
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
4,653,243
|
4,403,166
|
4,633,027 |
Financial expenses |
534,966
|
205,779
|
212,176 |
Earnings before taxes |
-4,520,063
|
-1,416,669
|
8,864,928 |
EBITDA |
-4,006,624
|
-1,634,432
|
8,884,604 |
Total assets |
80,079,217
|
83,658,916
|
92,406,844 |
Current assets |
572,596
|
479,593
|
1,053,236 |
Current liabilities |
1,354,568
|
1,680,216
|
2,075,946 |
Equity capital |
50,168,427
|
53,470,457
|
59,350,082 |
- share capital |
6,717
|
6,682
|
7,271 |
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 |
3,558
|
3,440
|
3,804 |
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 |
227,401
|
145,417
|
187,681 |
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.