TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Succéfilm AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 47,202 | 36,619 | 28,337 |
Financial expenses | 738 | 523 | 442 |
Earnings before taxes | -669 | 2,410 | -4,311 |
EBITDA | 4,615 | 7,316 | 2,069 |
Total assets | 54,821 | 52,733 | 49,300 |
Current assets | 10,985 | 13,647 | 10,501 |
Current liabilities | 13,829 | 14,044 | 11,648 |
Equity capital | 9,523 | 10,833 | 10,316 |
- share capital | 9 | 10 | 10 |
Employees (average) | 219 | 195 | 241 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 17.4% | 20.5% | 20.9% |
Turnover per employee | 216 | 188 | 118 |
Profit as a percentage of turnover | -1.4% | 6.6% | -15.2% |
Return on assets (ROA) | 0.1% | 5.6% | -7.8% |
Current ratio | 79.4% | 97.2% | 90.2% |
Return on equity (ROE) | -7.0% | 22.2% | -41.8% |
Change turnover | 13,550 | 8,807 | -24,594 |
Change turnover % | 40% | 32% | -46% |
Chg. No. of employees | 24 | -46 | -50 |
Chg. No. of employees % | 12% | -19% | -17% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.