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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Filmpool Nord AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,368 Less Arrow 27,921 Less Arrow 27,329
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 2,777 Less Arrow 677 Less Arrow 518
EBITDA 2,850 Less Arrow 767 Less Arrow 647
Total assets 15,544 Less Arrow 9,695 Less Arrow 9,272
Current assets 15,413 Less Arrow 9,558 Less Arrow 9,091
Current liabilities 6,919 Less Arrow 3,874 Less Arrow 3,787
Equity capital 8,295 Less Arrow 5,640 Less Arrow 5,364
- share capital 3,039 Less Arrow 2,838 More Arrow 2,926
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 57.9%
Turnover per employee 4,195 Less Arrow 3,989 Less Arrow 3,904
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 -535 More Arrow 1,414 Less Arrow -722
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.