TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Succéfilm AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
577,895
|
496,867
|
365,215 |
Financial expenses |
19,775
|
7,765
|
5,214 |
Earnings before taxes |
936
|
-7,047
|
24,039 |
EBITDA |
74,843
|
48,581
|
72,971 |
Total assets |
570,855
|
577,072
|
525,932 |
Current assets |
101,572
|
115,629
|
136,112 |
Current liabilities |
145,553
|
145,569
|
140,064 |
Equity capital |
109,469
|
100,238
|
108,038 |
- share capital |
101
|
95
|
98 |
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 |
2,546
|
2,269
|
1,873 |
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%
|
22.3% |
Change turnover |
45,772
|
142,628
|
87,832 |
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
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0
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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.