TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Filmlance International AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,110
|
24,803
|
21,999 |
Financial expenses |
1,498
|
89
|
194 |
Earnings before taxes |
160
|
1,808
|
1,252 |
EBITDA |
1,867
|
2,148
|
1,768 |
Total assets |
13,026
|
13,431
|
14,517 |
Current assets |
12,215
|
12,155
|
13,523 |
Current liabilities |
11,451
|
11,716
|
12,269 |
Equity capital |
1,575
|
1,715
|
2,219 |
- share capital |
36
![]() |
36
|
39 |
Employees (average) |
28
|
27
![]() |
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
12.1%
|
12.8%
|
15.3% |
Turnover per employee |
1,361
|
919
|
815 |
Profit as a percentage of turnover |
0.4%
|
7.3%
|
5.7% |
Return on assets (ROA) |
12.7%
|
14.1%
|
10.0% |
Current ratio |
106.7%
|
103.7%
|
110.2% |
Return on equity (ROE) |
10.2%
|
105.4%
|
56.4% |
Change turnover |
13,235
|
4,586
|
-11,220 |
Change turnover % |
53%
|
23%
|
-34% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
4%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.