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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kjell Bergqvist Film och Teater AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,368 More Arrow 3,224 Less Arrow 2,384
Financial expenses 0 More Arrow 463 Less Arrow 0
Earnings before taxes 584 More Arrow 1,214 Less Arrow 918
EBITDA 562 More Arrow 1,671 Less Arrow 916
Total assets 4,241 More Arrow 4,525 Less Arrow 4,249
Current assets 3,536 More Arrow 4,492 Less Arrow 1,446
Current liabilities 144 More Arrow 254 Less Arrow 85
Equity capital 4,097 More Arrow 4,271 Less Arrow 4,164
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 96.6% Less Arrow 94.4% More Arrow 98.0%
Turnover per employee 1,184 More Arrow 1,612 Less Arrow 1,192
Profit as a percentage of turnover 24.7% More Arrow 37.7% More Arrow 38.5%
Return on assets (ROA) 13.8% More Arrow 37.1% Less Arrow 21.6%
Current ratio 2455.6% Less Arrow 1768.5% Less Arrow 1701.2%
Return on equity (ROE) 14.3% More Arrow 28.4% Less Arrow 22.0%
Change turnover -873 More Arrow 1,034 Less Arrow -534
Change turnover % -27% More Arrow 47% Less Arrow -18%
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.