TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Upphovsrätt Scen & Film AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,383
|
15,692
|
12,133 |
| Financial expenses |
38
|
0
|
197 |
| Earnings before taxes |
3,023
|
4,356
|
1,840 |
| EBITDA |
5,052
|
3,428
|
1,927 |
| Total assets |
114,244
|
86,997
|
83,556 |
| Current assets |
63,776
|
38,568
|
35,707 |
| Current liabilities |
78,511
|
51,998
|
51,108 |
| Equity capital |
34,326
|
33,592
|
30,931 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.0%
|
38.6%
|
37.0% |
| Turnover per employee |
1,769
|
2,615
|
1,517 |
| Profit as a percentage of turnover |
24.4%
|
27.8%
|
15.2% |
| Return on assets (ROA) |
2.7%
|
5.0%
|
2.4% |
| Current ratio |
81.2%
|
74.2%
|
69.9% |
| Return on equity (ROE) |
8.8%
|
13.0%
|
5.9% |
| Change turnover |
-3,309
|
3,559
|
1,286 |
| Change turnover % |
-21%
|
29%
|
12% |
| Chg. No. of employees |
1
|
-2
|
2 |
| Chg. No. of employees % |
17%
|
-25%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.