TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pilsnerfilm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,742
|
2,935
|
3,573 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
258
|
156
|
104 |
| EBITDA |
292
|
206
|
176 |
| Total assets |
2,137
|
674
|
1,041 |
| Current assets |
1,975
|
481
|
777 |
| Current liabilities |
1,318
|
69
|
160 |
| Equity capital |
802
|
597
|
872 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.5%
|
88.6%
|
83.8% |
| Turnover per employee |
936
|
734
|
893 |
| Profit as a percentage of turnover |
6.9%
|
5.3%
|
2.9% |
| Return on assets (ROA) |
12.1%
|
23.1%
|
10.1% |
| Current ratio |
149.8%
|
697.1%
|
485.6% |
| Return on equity (ROE) |
32.2%
|
26.1%
|
11.9% |
| Change turnover |
792
|
-349
|
552 |
| Change turnover % |
27%
|
-11%
|
18% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.