TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordisk Film Distribution AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,090
|
13,787
|
10,508 |
| Financial expenses |
149
|
170
|
432 |
| Earnings before taxes |
3,337
|
1,406
|
977 |
| EBITDA |
3,321
|
1,468
|
988 |
| Total assets |
5,482
|
8,339
|
4,643 |
| Current assets |
3,322
|
6,124
|
2,435 |
| Current liabilities |
3,931
|
6,797
|
3,232 |
| Equity capital |
1,550
|
1,542
|
1,412 |
| - share capital |
696
|
721
|
719 |
| Employees (average) |
10
|
11
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.3%
|
18.5%
|
30.4% |
| Turnover per employee |
1,809
|
1,253
|
1,314 |
| Profit as a percentage of turnover |
18.4%
|
10.2%
|
9.3% |
| Return on assets (ROA) |
63.6%
|
18.9%
|
30.3% |
| Current ratio |
84.5%
|
90.1%
|
75.3% |
| Return on equity (ROE) |
215.3%
|
91.2%
|
69.2% |
| Change turnover |
4,772
|
3,249
|
-45,014 |
| Change turnover % |
36%
|
31%
|
-81% |
| Chg. No. of employees |
-1
|
3
|
-9 |
| Chg. No. of employees % |
-9%
|
38%
|
-53% |
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.