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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nordisk Film Distribution AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 116,936 More Arrow 617,861 Less Arrow 547,606
Financial expenses 4,809 Less Arrow 373 More Arrow 957
Earnings before taxes 10,877 More Arrow 30,389 More Arrow 49,887
EBITDA 10,997 More Arrow 30,791 More Arrow 50,538
Total assets 51,670 More Arrow 112,052 More Arrow 162,452
Current assets 27,095 More Arrow 87,477 More Arrow 162,422
Current liabilities 35,962 More Arrow 96,305 More Arrow 146,765
Equity capital 15,708 Less Arrow 15,504 Less Arrow 15,156
- share capital 8,000 Equal arrow 8,000 Equal arrow 8,000
Employees (average) 8 More Arrow 17 More Arrow 21

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 30.4% Less Arrow 13.8% Less Arrow 9.3%
Turnover per employee 14,617 More Arrow 36,345 Less Arrow 26,076
Profit as a percentage of turnover 9.3% Less Arrow 4.9% More Arrow 9.1%
Return on assets (ROA) 30.4% Less Arrow 27.5% More Arrow 31.3%
Current ratio 75.3% More Arrow 90.8% More Arrow 110.7%
Return on equity (ROE) 69.2% More Arrow 196.0% More Arrow 329.2%
Change turnover -500,925 More Arrow 70,255 Less Arrow -16,037
Change turnover % -81% More Arrow 13% Less Arrow -3%
Chg. No. of employees -9 More Arrow -4 More Arrow 1
Chg. No. of employees % -53% More Arrow -19% More Arrow 5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.