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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Filmcentrum Distribution Swe AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,158 Less Arrow 1,074 More Arrow 3,248
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 27 Less Arrow -11 More Arrow 4
EBITDA 8 More Arrow 46 More Arrow 79
Total assets 3,393 Less Arrow 2,044 More Arrow 3,669
Current assets 3,393 Less Arrow 2,044 More Arrow 3,609
Current liabilities 2,960 Less Arrow 1,638 More Arrow 3,252
Equity capital 433 Less Arrow 406 More Arrow 417
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.8% More Arrow 19.9% Less Arrow 11.4%
Turnover per employee 1,079 Less Arrow 537 More Arrow 1,083
Profit as a percentage of turnover 1.3% Less Arrow -1.0% More Arrow 0.1%
Return on assets (ROA) 0.8% Less Arrow -0.5% More Arrow 0.1%
Current ratio 114.6% More Arrow 124.8% Less Arrow 111.0%
Return on equity (ROE) 6.2% Less Arrow -2.7% More Arrow 1.0%
Change turnover 1,084 Less Arrow -2,174 More Arrow -84
Change turnover % 101% Less Arrow -67% More Arrow -3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.