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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Succéfilm AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 350,048 More Arrow 383,164 Less Arrow 351,008
Financial expenses 11,820 More Arrow 13,112 Less Arrow 5,486
Earnings before taxes 3,373 Less Arrow 621 Less Arrow -4,978
EBITDA 37,128 More Arrow 49,623 Less Arrow 34,320
Total assets 344,041 More Arrow 378,496 More Arrow 407,668
Current assets 60,743 More Arrow 67,345 More Arrow 81,685
Current liabilities 83,373 More Arrow 96,507 More Arrow 102,836
Equity capital 68,216 More Arrow 72,582 Less Arrow 70,813
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 281 Less Arrow 227 Less Arrow 219

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 19.8% Less Arrow 19.2% Less Arrow 17.4%
Turnover per employee 1,246 More Arrow 1,688 Less Arrow 1,603
Profit as a percentage of turnover 1.0% Less Arrow 0.2% Less Arrow -1.4%
Return on assets (ROA) 4.4% Less Arrow 3.6% Less Arrow 0.1%
Current ratio 72.9% Less Arrow 69.8% More Arrow 79.4%
Return on equity (ROE) 4.9% Less Arrow 0.9% Less Arrow -7.0%
Change turnover -20,442 More Arrow 30,348 More Arrow 100,759
Change turnover % -6% More Arrow 9% More Arrow 40%
Chg. No. of employees 54 Less Arrow 8 More Arrow 24
Chg. No. of employees % 24% Less Arrow 4% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.