TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Filmic Art AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,057
|
12,222
|
11,427 |
| Financial expenses |
20
|
2
|
1 |
| Earnings before taxes |
699
|
270
|
838 |
| EBITDA |
795
|
323
|
917 |
| Total assets |
3,450
|
2,877
|
2,772 |
| Current assets |
3,270
|
2,668
|
2,714 |
| Current liabilities |
2,466
|
1,610
|
1,206 |
| Equity capital |
984
|
1,267
|
1,566 |
| - share capital |
153
|
153
|
153 |
| Employees (average) |
9
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.5%
|
44.0%
|
56.5% |
| Turnover per employee |
1,673
|
1,222
|
1,270 |
| Profit as a percentage of turnover |
4.6%
|
2.2%
|
7.3% |
| Return on assets (ROA) |
20.8%
|
9.5%
|
30.3% |
| Current ratio |
132.6%
|
165.7%
|
225.0% |
| Return on equity (ROE) |
71.0%
|
21.3%
|
53.5% |
| Change turnover |
2,835
|
795
|
-1,606 |
| Change turnover % |
23%
|
7%
|
-12% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-10%
|
11%
|
13% |
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.