TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förvaltnings AB Framtiden
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
6,927,824
|
6,589,265
|
6,371,651 |
| Financial expenses |
796,466
|
307,945
|
291,799 |
| Earnings before taxes |
-6,729,544
|
-2,120,022
|
12,191,646 |
| EBITDA |
-5,965,127
|
-2,445,900
|
12,218,705 |
| Total assets |
119,223,254
|
125,194,185
|
127,084,108 |
| Current assets |
852,490
|
717,703
|
1,448,481 |
| Current liabilities |
2,016,703
|
2,514,416
|
2,854,980 |
| Equity capital |
74,691,579
|
80,017,655
|
81,622,225 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
5,297
|
5,148
|
5,231 |
| 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 |
338,559
|
217,614
|
258,111 |
| 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.