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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Succéfilm AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 538,985 More Arrow 570,461 Less Arrow 525,278
Financial expenses 18,200 More Arrow 19,521 Less Arrow 8,209
Earnings before taxes 5,194 Less Arrow 924 Less Arrow -7,450
EBITDA 57,167 More Arrow 73,880 Less Arrow 51,359
Total assets 529,735 More Arrow 563,511 More Arrow 610,069
Current assets 93,528 More Arrow 100,265 More Arrow 122,241
Current liabilities 128,373 More Arrow 143,681 More Arrow 153,893
Equity capital 105,036 More Arrow 108,061 Less Arrow 105,970
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,918 More Arrow 2,513 Less Arrow 2,399
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 -31,476 More Arrow 45,183 More Arrow 150,784
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.