# Framsteget Unga AB (5590221635)

> Framsteget Unga AB is a limited company with organisation number 5590221635, registered 2015-08-05, domiciled in Örebro, Örebro län. According to the annual report for the financial year ending 2024-06-30, net revenue was 12.52 MSEK.

## Facts

| | |
|---|---|
| Organisation number | 5590221635 |
| Company form | AB-ORGFO |
| Registered | 2015-08-05 |
| Domicile | Örebro, Örebro län |
| Industry (SNI) | 87991 – Residential care |
| Status | normal |
| Latest annual report | 2024-06-30, filed 2024-10-06 |

## Key figures

| Key figure (MSEK, % / people) | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-08-31 |
|---|---:|---:|---:|---:|---:|
| Net revenue | 12.52 | 11.97 | 2.72 | 0.17 | 0.05 |
| Operating result | 1.64 | 3.69 | 1.29 | – | – |
| Net result | 1.29 | 2.92 | 1.02 | – | – |
| Total assets | 5.68 | 5.29 | 2.05 | – | – |
| Equity | 3.32 | 4.00 | 1.08 | – | – |
| Equity ratio | 58.4 % | 75.6 % | 52.5 % | 71.2 % | 91.2 % |
| Average employees | 9 | 9 | 2 | – | – |

## What changed

2023-06-30 → 2024-06-30: 9 material changes.

- Operating result (EBIT) down: 3 686 303 -> 1 638 751 (-55.5%)
- Result after financial items down: 3 683 167 -> 1 633 277 (-55.7%)
- Result before tax down: 3 683 167 -> 1 633 277 (-55.7%)
- Net result down: 2 921 509 -> 1 292 613 (-55.8%)
- Personnel costs up: 3 993 900 -> 4 824 303 (+20.8%)
- Equity down: 4 000 006 -> 3 317 619 (-17.1%)
- Unrestricted equity down: 3 950 006 -> 3 267 619 (-17.3%)
- Short-term liabilities up: 1 289 670 -> 2 362 754 (+83.2%)

## Compared with similar companies

Peer group: size (n=398), at least 15 companies. Quartiles (P25, P50, P75) and the company's value:

- Revenue growth: 4.6 % (P25 -5.8 %, P50 5.5 %, P75 23.2 %)
- Operating margin: 13.1 % (P25 1.1 %, P50 5.8 %, P75 12.5 %)
- Equity ratio: 58.4 % (P25 26.6 %, P50 45.0 %, P75 63.0 %)
- Revenue per employee: 1.39 (P25 0.84, P50 1.35, P75 2.20)

## Signatories and auditor

1 signatories in the latest report. Names are shown to signed-in users only.

## Digital annual reports

- 2023-07-01 – 2024-06-30 (filed 2024-10-06)
- 2022-07-01 – 2023-06-30 (filed 2023-10-29)

## Sources and use

Källa: Bolagsverket och SCB, egen bearbetning.

Only digitally filed annual reports are included. A missing year does not mean the report is missing at the authority.
Signals and ratings are not shown here.

Last updated: 2024-10-06.
Page with more detail and source links: https://bolagsdelta.se/en/company/framsteget-unga-ab-5590221635
Svenska: https://bolagsdelta.se/foretag/framsteget-unga-ab-5590221635

Feel free to cite with a link to the page. The data is processed from Bolagsverket and SCB and is not a credit report.