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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Filmstaden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 910,179 Less Arrow 858,158 Less Arrow 547,140
Financial expenses 72,626 More Arrow 100,466 More Arrow 119,341
Earnings before taxes 345,394 Less Arrow -184,329 More Arrow -75,620
EBITDA 50,137 More Arrow 95,007 Less Arrow 75,694
Total assets 1,686,620 More Arrow 1,767,819 More Arrow 2,438,177
Current assets 285,689 More Arrow 342,642 More Arrow 543,086
Current liabilities 468,284 More Arrow 556,312 More Arrow 640,402
Equity capital 445,604 Less Arrow 100,889 More Arrow 152,056
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 431 Less Arrow 390 Less Arrow 334

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.4% Less Arrow 5.7% More Arrow 6.2%
Turnover per employee 2,112 More Arrow 2,200 Less Arrow 1,638
Profit as a percentage of turnover 37.9% Less Arrow -21.5% More Arrow -13.8%
Return on assets (ROA) 24.8% Less Arrow -4.7% More Arrow 1.8%
Current ratio 61.0% More Arrow 61.6% More Arrow 84.8%
Return on equity (ROE) 77.5% Less Arrow -182.7% More Arrow -49.7%
Change turnover 47,602 More Arrow 355,336 Less Arrow 102,074
Change turnover % 6% More Arrow 71% Less Arrow 23%
Chg. No. of employees 41 More Arrow 56 Less Arrow -47
Chg. No. of employees % 11% More Arrow 17% Less Arrow -12%

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.