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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Filmpool Nord AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,472 More Arrow 19,725 More Arrow 20,376
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 1,841 Less Arrow 478 Less Arrow 386
EBITDA 1,889 Less Arrow 542 Less Arrow 482
Total assets 10,306 Less Arrow 6,849 More Arrow 6,914
Current assets 10,220 Less Arrow 6,752 More Arrow 6,778
Current liabilities 4,588 Less Arrow 2,737 More Arrow 2,823
Equity capital 5,500 Less Arrow 3,985 More Arrow 3,999
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.4% More Arrow 58.2% Less Arrow 57.8%
Turnover per employee 2,782 More Arrow 2,818 More Arrow 2,911
Profit as a percentage of turnover 9.5% Less Arrow 2.4% Less Arrow 1.9%
Return on assets (ROA) 17.9% Less Arrow 7.0% Less Arrow 5.6%
Current ratio 222.8% More Arrow 246.7% Less Arrow 240.1%
Return on equity (ROE) 33.5% Less Arrow 12.0% Less Arrow 9.7%
Change turnover -355 More Arrow 999 Less Arrow -538
Change turnover % -2% More Arrow 5% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.