TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Filmpool Nord AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,598
|
19,472
|
19,725 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
729
|
1,841
|
478 |
| EBITDA |
602
|
1,889
|
542 |
| Total assets |
10,001
|
10,306
|
6,849 |
| Current assets |
9,925
|
10,220
|
6,752 |
| Current liabilities |
3,871
|
4,588
|
2,737 |
| Equity capital |
5,872
|
5,500
|
3,985 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.7%
|
53.4%
|
58.2% |
| Turnover per employee |
2,657
|
2,782
|
2,818 |
| Profit as a percentage of turnover |
3.9%
|
9.5%
|
2.4% |
| Return on assets (ROA) |
7.3%
|
17.9%
|
7.0% |
| Current ratio |
256.4%
|
222.8%
|
246.7% |
| Return on equity (ROE) |
12.4%
|
33.5%
|
12.0% |
| Change turnover |
-230
|
-355
|
999 |
| Change turnover % |
-1%
|
-2%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.