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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Succéfilm AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 383,164 Less Arrow 351,008 Less Arrow 272,306
Financial expenses 13,112 Less Arrow 5,486 Less Arrow 3,887
Earnings before taxes 621 Less Arrow -4,978 More Arrow 17,924
EBITDA 49,623 Less Arrow 34,320 More Arrow 54,408
Total assets 378,496 More Arrow 407,668 Less Arrow 392,138
Current assets 67,345 More Arrow 81,685 More Arrow 101,486
Current liabilities 96,507 More Arrow 102,836 More Arrow 104,433
Equity capital 72,582 Less Arrow 70,813 More Arrow 80,554
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 227 Less Arrow 219 Less Arrow 195

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 19.2% Less Arrow 17.4% More Arrow 20.5%
Turnover per employee 1,688 Less Arrow 1,603 Less Arrow 1,396
Profit as a percentage of turnover 0.2% Less Arrow -1.4% More Arrow 6.6%
Return on assets (ROA) 3.6% Less Arrow 0.1% More Arrow 5.6%
Current ratio 69.8% More Arrow 79.4% More Arrow 97.2%
Return on equity (ROE) 0.9% Less Arrow -7.0% More Arrow 22.3%
Change turnover 30,348 More Arrow 100,759 Less Arrow 65,488
Change turnover % 9% More Arrow 40% Less Arrow 32%
Chg. No. of employees 8 More Arrow 24 Less Arrow -46
Chg. No. of employees % 4% More Arrow 12% Less Arrow -19%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.