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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Filmstaden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 858,158 Less Arrow 547,140 Less Arrow 453,653
Financial expenses 100,466 More Arrow 119,341 Less Arrow 88,062
Earnings before taxes -184,329 More Arrow -75,620 Less Arrow -263,392
EBITDA 95,007 Less Arrow 75,694 Less Arrow 4,431
Total assets 1,767,819 More Arrow 2,438,177 More Arrow 2,438,194
Current assets 342,642 More Arrow 543,086 Less Arrow 335,383
Current liabilities 556,312 More Arrow 640,402 More Arrow 762,766
Equity capital 100,889 More Arrow 152,056 Less Arrow 132,860
- share capital 334 More Arrow 364 More Arrow 7,412
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 2,200 Less Arrow 1,638 Less Arrow 1,191
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 355,336 Less Arrow 102,074 Less Arrow -813,568
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.