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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Forshell Film AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 631 More Arrow 777 More Arrow 973
Financial expenses 0 More Arrow 2 More Arrow 4
Earnings before taxes -71 More Arrow 53 More Arrow 202
EBITDA -9 More Arrow 114 More Arrow 257
Total assets 477 More Arrow 615 More Arrow 686
Current assets 236 More Arrow 431 More Arrow 453
Current liabilities 70 More Arrow 141 More Arrow 201
Equity capital 407 More Arrow 464 Less Arrow 459
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.3% Less Arrow 75.4% Less Arrow 66.9%
Turnover per employee 631 More Arrow 777 More Arrow 973
Profit as a percentage of turnover -11.3% More Arrow 6.8% More Arrow 20.8%
Return on assets (ROA) -14.9% More Arrow 8.9% More Arrow 30.0%
Current ratio 337.1% Less Arrow 305.7% Less Arrow 225.4%
Return on equity (ROE) -17.4% More Arrow 11.4% More Arrow 44.0%
Change turnover -150 More Arrow -117 More Arrow 197
Change turnover % -19% More Arrow -13% More Arrow 25%
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.