TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Filmägarnas Kontrollbyrå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,099
|
5,399
|
5,971 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
15
|
19
|
393 |
| EBITDA |
26
|
29
|
393 |
| Total assets |
3,500
|
3,320
|
3,112 |
| Current assets |
3,462
|
3,270
|
3,112 |
| Current liabilities |
1,464
|
1,283
|
1,086 |
| Equity capital |
2,036
|
2,037
|
2,026 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.2%
|
61.4%
|
65.1% |
| Turnover per employee |
2,033
|
1,800
|
1,493 |
| Profit as a percentage of turnover |
0.2%
|
0.4%
|
6.6% |
| Return on assets (ROA) |
0.5%
|
0.6%
|
12.6% |
| Current ratio |
236.5%
|
254.9%
|
286.6% |
| Return on equity (ROE) |
0.7%
|
0.9%
|
19.4% |
| Change turnover |
700
|
-572
|
1,736 |
| Change turnover % |
13%
|
-10%
|
41% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-25%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.