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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 2024/12 2023/12 2022/12
Turnover 28,636 More Arrow 28,990 More Arrow 29,518
Financial expenses 4 Less Arrow 0 More Arrow 1
Earnings before taxes 1,122 More Arrow 2,741 Less Arrow 716
EBITDA 927 More Arrow 2,813 Less Arrow 811
Total assets 15,399 Less Arrow 15,344 Less Arrow 10,249
Current assets 15,282 Less Arrow 15,215 Less Arrow 10,105
Current liabilities 5,961 More Arrow 6,830 Less Arrow 4,096
Equity capital 9,041 Less Arrow 8,188 Less Arrow 5,963
- 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 2024/12 2023/12 2022/12
Solvency 58.7% Less Arrow 53.4% More Arrow 58.2%
Turnover per employee 4,091 More Arrow 4,141 More Arrow 4,217
Profit as a percentage of turnover 3.9% More Arrow 9.5% Less Arrow 2.4%
Return on assets (ROA) 7.3% More Arrow 17.9% Less Arrow 7.0%
Current ratio 256.4% Less Arrow 222.8% More Arrow 246.7%
Return on equity (ROE) 12.4% More Arrow 33.5% Less Arrow 12.0%
Change turnover -354 Less Arrow -528 More Arrow 1,495
Change turnover % -1% Less Arrow -2% More Arrow 5%
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 2024/12 2023/12 2022/12
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.