TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Filmlance International AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
337,628
|
422,869
|
276,012 |
| Financial expenses |
269
|
16,619
|
992 |
| Earnings before taxes |
22,598
|
1,772
|
20,120 |
| EBITDA |
20,322
|
20,716
|
23,908 |
| Total assets |
115,818
|
144,537
|
149,468 |
| Current assets |
113,875
|
135,542
|
135,263 |
| Current liabilities |
98,190
|
127,059
|
130,383 |
| Equity capital |
17,628
|
17,478
|
19,085 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
11
|
28
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.2%
|
12.1%
|
12.8% |
| Turnover per employee |
30,693
|
15,102
|
10,223 |
| Profit as a percentage of turnover |
6.7%
|
0.4%
|
7.3% |
| Return on assets (ROA) |
19.7%
|
12.7%
|
14.1% |
| Current ratio |
116.0%
|
106.7%
|
103.7% |
| Return on equity (ROE) |
128.2%
|
10.1%
|
105.4% |
| Change turnover |
-85,241
|
146,857
|
51,031 |
| Change turnover % |
-20%
|
53%
|
23% |
| Chg. No. of employees |
-17
|
1
|
0 |
| Chg. No. of employees % |
-61%
|
4%
|
0% |
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.