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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 570,461 Less Arrow 525,278 Less Arrow 374,494
Financial expenses 19,521 Less Arrow 8,209 Less Arrow 5,346
Earnings before taxes 924 Less Arrow -7,450 More Arrow 24,650
EBITDA 73,880 Less Arrow 51,359 More Arrow 74,825
Total assets 563,511 More Arrow 610,069 Less Arrow 539,295
Current assets 100,265 More Arrow 122,241 More Arrow 139,570
Current liabilities 143,681 More Arrow 153,893 Less Arrow 143,623
Equity capital 108,061 Less Arrow 105,970 More Arrow 110,783
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,513 Less Arrow 2,399 Less Arrow 1,920
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 45,183 More Arrow 150,784 Less Arrow 90,064
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.