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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Filmgate AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,692 More Arrow 2,182 More Arrow 2,293
Financial expenses 9 Equal arrow 9 Less Arrow 5
Earnings before taxes -17 Less Arrow -54 More Arrow 175
EBITDA 1 Less Arrow -36 More Arrow 186
Total assets 499 Less Arrow 365 More Arrow 673
Current assets 481 Less Arrow 337 More Arrow 638
Current liabilities 356 Less Arrow 194 More Arrow 404
Equity capital 78 More Arrow 99 More Arrow 152
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 19 Less Arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.6% More Arrow 27.1% Less Arrow 22.6%
Turnover per employee 89 More Arrow 121 More Arrow 153
Profit as a percentage of turnover -1.0% Less Arrow -2.5% More Arrow 7.6%
Return on assets (ROA) -1.6% Less Arrow -12.3% More Arrow 26.7%
Current ratio 135.1% More Arrow 173.7% Less Arrow 157.9%
Return on equity (ROE) -21.8% Less Arrow -54.5% More Arrow 115.1%
Change turnover -416 More Arrow -118 More Arrow 873
Change turnover % -20% More Arrow -5% More Arrow 61%
Chg. No. of employees 1 More Arrow 3 Less Arrow 2
Chg. No. of employees % 6% More Arrow 20% Less Arrow 15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.