TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Upphovsrätt Scen & Film AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,540
|
8,108
|
7,887 |
| Financial expenses |
0
|
132
|
2 |
| Earnings before taxes |
2,926
|
1,230
|
2,826 |
| EBITDA |
2,303
|
1,288
|
1,903 |
| Total assets |
58,434
|
55,835
|
60,565 |
| Current assets |
25,905
|
23,861
|
25,143 |
| Current liabilities |
34,926
|
34,152
|
37,773 |
| Equity capital |
22,563
|
20,669
|
21,476 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.6%
|
37.0%
|
35.5% |
| Turnover per employee |
1,757
|
1,014
|
1,314 |
| Profit as a percentage of turnover |
27.8%
|
15.2%
|
35.8% |
| Return on assets (ROA) |
5.0%
|
2.4%
|
4.7% |
| Current ratio |
74.2%
|
69.9%
|
66.6% |
| Return on equity (ROE) |
13.0%
|
6.0%
|
13.2% |
| Change turnover |
2,390
|
859
|
-2,022 |
| Change turnover % |
29%
|
12%
|
-20% |
| Chg. No. of employees |
-2
|
2
|
2 |
| Chg. No. of employees % |
-25%
|
33%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.