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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Filmpool Nord AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,990 More Arrow 29,518 Less Arrow 28,023
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 2,741 Less Arrow 716 Less Arrow 531
EBITDA 2,813 Less Arrow 811 Less Arrow 663
Total assets 15,344 Less Arrow 10,249 Less Arrow 9,508
Current assets 15,215 Less Arrow 10,105 Less Arrow 9,322
Current liabilities 6,830 Less Arrow 4,096 Less Arrow 3,883
Equity capital 8,188 Less Arrow 5,963 Less Arrow 5,500
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 4,141 More Arrow 4,217 Less Arrow 4,003
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 -528 More Arrow 1,495 Less Arrow -740
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.