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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Filmgate AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,431 More Arrow 24,214 More Arrow 25,521
Financial expenses 103 Less Arrow 96 Less Arrow 58
Earnings before taxes -198 Less Arrow -601 More Arrow 1,942
EBITDA 16 Less Arrow -394 More Arrow 2,071
Total assets 5,735 Less Arrow 4,049 More Arrow 7,490
Current assets 5,520 Less Arrow 3,736 More Arrow 7,105
Current liabilities 4,088 Less Arrow 2,154 More Arrow 4,494
Equity capital 897 More Arrow 1,095 More Arrow 1,696
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 Less Arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.6% More Arrow 27.0% Less Arrow 22.6%
Turnover per employee 1,023 More Arrow 1,345 More Arrow 1,701
Profit as a percentage of turnover -1.0% Less Arrow -2.5% More Arrow 7.6%
Return on assets (ROA) -1.7% Less Arrow -12.5% More Arrow 26.7%
Current ratio 135.0% More Arrow 173.4% Less Arrow 158.1%
Return on equity (ROE) -22.1% Less Arrow -54.9% More Arrow 114.5%
Change turnover -4,783 More Arrow -1,307 More Arrow 9,718
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.