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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Universal Sony Pictures Home Entertainment Nordic AB

Closing information (x1000 DKK)

Closing information 2019/12 2018/12 2017/12
Turnover 64,582 More Arrow 89,151 More Arrow 125,631
Financial expenses 160 Less Arrow 58 Less Arrow 13
Earnings before taxes 2,009 More Arrow 4,871 Less Arrow -3,347
EBITDA 2,169 More Arrow 5,173 Less Arrow -2,808
Total assets 47,084 More Arrow 58,011 More Arrow 71,391
Current assets 47,084 More Arrow 58,010 More Arrow 71,135
Current liabilities 28,827 More Arrow 44,305 More Arrow 60,581
Equity capital 18,257 Less Arrow 13,706 Less Arrow 9,845
- share capital 36 Equal arrow 36 More Arrow 38
Employees (average) 20 Equal arrow 20 More Arrow 24

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 38.8% Less Arrow 23.6% Less Arrow 13.8%
Turnover per employee 3,229 More Arrow 4,458 More Arrow 5,235
Profit as a percentage of turnover 3.1% More Arrow 5.5% Less Arrow -2.7%
Return on assets (ROA) 4.6% More Arrow 8.5% Less Arrow -4.7%
Current ratio 163.3% Less Arrow 130.9% Less Arrow 117.4%
Return on equity (ROE) 11.0% More Arrow 35.5% Less Arrow -34.0%
Change turnover -23,242 Less Arrow -31,642 More Arrow -5,295
Change turnover % -26% Equal arrow -26% More Arrow -4%
Chg. No. of employees 0 Less Arrow -4 More Arrow -3
Chg. No. of employees % 0% Less Arrow -17% More Arrow -11%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.