TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Succéfilm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
46,923
|
51,411
|
47,202 |
| Financial expenses |
1,584
|
1,759
|
738 |
| Earnings before taxes |
452
|
83
|
-669 |
| EBITDA |
4,977
|
6,658
|
4,615 |
| Total assets |
46,118
|
50,785
|
54,821 |
| Current assets |
8,142
|
9,036
|
10,985 |
| Current liabilities |
11,176
|
12,949
|
13,829 |
| Equity capital |
9,144
|
9,739
|
9,523 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
281
|
227
|
219 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.8%
|
19.2%
|
17.4% |
| Turnover per employee |
167
|
226
|
216 |
| Profit as a percentage of turnover |
1.0%
|
0.2%
|
-1.4% |
| Return on assets (ROA) |
4.4%
|
3.6%
|
0.1% |
| Current ratio |
72.9%
|
69.8%
|
79.4% |
| Return on equity (ROE) |
4.9%
|
0.9%
|
-7.0% |
| Change turnover |
-2,740
|
4,072
|
13,550 |
| Change turnover % |
-6%
|
9%
|
40% |
| Chg. No. of employees |
54
|
8
|
24 |
| Chg. No. of employees % |
24%
|
4%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.