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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Filmlance International AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 422,869 Less Arrow 276,012 Less Arrow 224,981
Financial expenses 16,619 Less Arrow 992 More Arrow 1,988
Earnings before taxes 1,772 More Arrow 20,120 Less Arrow 12,809
EBITDA 20,716 More Arrow 23,908 Less Arrow 18,083
Total assets 144,537 More Arrow 149,468 Less Arrow 148,461
Current assets 135,542 Less Arrow 135,263 More Arrow 138,302
Current liabilities 127,059 More Arrow 130,383 Less Arrow 125,473
Equity capital 17,478 More Arrow 19,085 More Arrow 22,691
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 28 Less Arrow 27 Equal arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.1% More Arrow 12.8% More Arrow 15.3%
Turnover per employee 15,102 Less Arrow 10,223 Less Arrow 8,333
Profit as a percentage of turnover 0.4% More Arrow 7.3% Less Arrow 5.7%
Return on assets (ROA) 12.7% More Arrow 14.1% Less Arrow 10.0%
Current ratio 106.7% Less Arrow 103.7% More Arrow 110.2%
Return on equity (ROE) 10.1% More Arrow 105.4% Less Arrow 56.4%
Change turnover 146,857 Less Arrow 51,031 Less Arrow -114,750
Change turnover % 53% Less Arrow 23% Less Arrow -34%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 4% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.