TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Succéfilm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
555,854
|
577,895
|
496,867 |
| Financial expenses |
18,770
|
19,775
|
7,765 |
| Earnings before taxes |
5,357
|
936
|
-7,047 |
| EBITDA |
58,956
|
74,843
|
48,581 |
| Total assets |
546,314
|
570,855
|
577,072 |
| Current assets |
96,455
|
101,572
|
115,629 |
| Current liabilities |
132,391
|
145,553
|
145,569 |
| Equity capital |
108,323
|
109,469
|
100,238 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,978
|
2,546
|
2,269 |
| 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 |
-32,461
|
45,772
|
142,628 |
| 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.