TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Clas and Nikolai Film AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,990
|
7,386
|
5,822 |
Financial expenses |
0
|
28
|
9 |
Earnings before taxes |
1,297
|
628
|
800 |
EBITDA |
1,388
|
752
|
905 |
Total assets |
3,393
|
2,740
|
2,643 |
Current assets |
3,201
|
2,452
|
2,218 |
Current liabilities |
1,828
|
1,658
|
1,138 |
Equity capital |
1,565
|
542
|
1,195 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
4
![]() |
4
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.1%
|
19.8%
|
45.2% |
Turnover per employee |
2,248
|
1,846
|
1,941 |
Profit as a percentage of turnover |
14.4%
|
8.5%
|
13.7% |
Return on assets (ROA) |
38.2%
|
23.9%
|
30.6% |
Current ratio |
175.1%
|
147.9%
|
194.9% |
Return on equity (ROE) |
82.9%
|
115.9%
|
66.9% |
Change turnover |
1,604
|
1,564
|
2,070 |
Change turnover % |
22%
|
27%
|
55% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.