TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Succéfilm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
51,411
|
47,202
|
36,619 |
| Financial expenses |
1,759
|
738
|
523 |
| Earnings before taxes |
83
|
-669
|
2,410 |
| EBITDA |
6,658
|
4,615
|
7,316 |
| Total assets |
50,785
|
54,821
|
52,733 |
| Current assets |
9,036
|
10,985
|
13,647 |
| Current liabilities |
12,949
|
13,829
|
14,044 |
| Equity capital |
9,739
|
9,523
|
10,833 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
227
|
219
|
195 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
19.2%
|
17.4%
|
20.5% |
| Turnover per employee |
226
|
216
|
188 |
| Profit as a percentage of turnover |
0.2%
|
-1.4%
|
6.6% |
| Return on assets (ROA) |
3.6%
|
0.1%
|
5.6% |
| Current ratio |
69.8%
|
79.4%
|
97.2% |
| Return on equity (ROE) |
0.9%
|
-7.0%
|
22.2% |
| Change turnover |
4,072
|
13,550
|
8,807 |
| Change turnover % |
9%
|
40%
|
32% |
| Chg. No. of employees |
8
|
24
|
-46 |
| Chg. No. of employees % |
4%
|
12%
|
-19% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.