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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Filmgate AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 2,293 Less Arrow 1,545 Less Arrow 842
Financial expenses 5 Less Arrow 1 Equal arrow 1
Earnings before taxes 175 Less Arrow 19 Less Arrow -32
EBITDA 186 Less Arrow 26 Less Arrow -28
Total assets 673 Less Arrow 336 Less Arrow 194
Current assets 638 Less Arrow 317 Less Arrow 188
Current liabilities 404 Less Arrow 324 Less Arrow 202
Equity capital 152 Less Arrow 11 Less Arrow -8
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 15 Less Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.6% Less Arrow 3.3% Less Arrow -4.1%
Turnover per employee 153 Less Arrow 119 Less Arrow 77
Profit as a percentage of turnover 7.6% Less Arrow 1.2% Less Arrow -3.8%
Return on assets (ROA) 26.7% Less Arrow 6.0% Less Arrow -16.0%
Current ratio 157.9% Less Arrow 97.8% Less Arrow 93.1%
Return on equity (ROE) 115.1% More Arrow 172.7% More Arrow 400%
Change turnover 873 Less Arrow 719 Less Arrow -625
Change turnover % 61% More Arrow 87% Less Arrow -43%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -3
Chg. No. of employees % 15% More Arrow 18% Less Arrow -21%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.