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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Filmstaden AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 115,401 Less Arrow 73,577 Less Arrow 60,980
Financial expenses 13,510 More Arrow 16,048 Less Arrow 11,837
Earnings before taxes -24,788 More Arrow -10,169 Less Arrow -35,405
EBITDA 12,776 Less Arrow 10,179 Less Arrow 596
Total assets 237,728 More Arrow 327,875 Less Arrow 327,741
Current assets 46,077 More Arrow 73,032 Less Arrow 45,082
Current liabilities 74,810 More Arrow 86,118 More Arrow 102,531
Equity capital 13,567 More Arrow 20,448 Less Arrow 17,859
- share capital 45 More Arrow 49 More Arrow 996
Employees (average) 390 Less Arrow 334 More Arrow 381

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 5.7% More Arrow 6.2% Less Arrow 5.4%
Turnover per employee 296 Less Arrow 220 Less Arrow 160
Profit as a percentage of turnover -21.5% More Arrow -13.8% Less Arrow -58.1%
Return on assets (ROA) -4.7% More Arrow 1.8% Less Arrow -7.2%
Current ratio 61.6% More Arrow 84.8% Less Arrow 44.0%
Return on equity (ROE) -182.7% More Arrow -49.7% Less Arrow -198.2%
Change turnover 47,784 Less Arrow 13,726 Less Arrow -109,359
Change turnover % 71% Less Arrow 23% Less Arrow -64%
Chg. No. of employees 56 Less Arrow -47 Less Arrow -74
Chg. No. of employees % 17% Less Arrow -12% Less Arrow -16%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.