TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Filmstaden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
822,237
|
910,179
|
858,158 |
| Financial expenses |
96,689
|
72,626
|
100,466 |
| Earnings before taxes |
-27,184
|
345,394
|
-184,329 |
| EBITDA |
22,416
|
50,137
|
95,007 |
| Total assets |
1,606,399
|
1,686,620
|
1,767,819 |
| Current assets |
307,909
|
285,689
|
342,642 |
| Current liabilities |
421,452
|
468,284
|
556,312 |
| Equity capital |
406,374
|
445,604
|
100,889 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
419
|
431
|
390 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.3%
|
26.4%
|
5.7% |
| Turnover per employee |
1,962
|
2,112
|
2,200 |
| Profit as a percentage of turnover |
-3.3%
|
37.9%
|
-21.5% |
| Return on assets (ROA) |
4.3%
|
24.8%
|
-4.7% |
| Current ratio |
73.1%
|
61.0%
|
61.6% |
| Return on equity (ROE) |
-6.7%
|
77.5%
|
-182.7% |
| Change turnover |
-57,837
|
47,602
|
355,336 |
| Change turnover % |
-7%
|
6%
|
71% |
| Chg. No. of employees |
-12
|
41
|
56 |
| Chg. No. of employees % |
-3%
|
11%
|
17% |
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.