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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Filmgate AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,264 More Arrow 17,054 Less Arrow 11,491
Financial expenses 64 Less Arrow 39 Less Arrow 9
Earnings before taxes -404 More Arrow 1,298 Less Arrow 140
EBITDA -265 More Arrow 1,384 Less Arrow 190
Total assets 2,720 More Arrow 5,005 Less Arrow 2,498
Current assets 2,509 More Arrow 4,748 Less Arrow 2,356
Current liabilities 1,447 More Arrow 3,003 Less Arrow 2,413
Equity capital 735 More Arrow 1,133 Less Arrow 85
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 18 Less Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.0% Less Arrow 22.6% Less Arrow 3.4%
Turnover per employee 904 More Arrow 1,137 Less Arrow 884
Profit as a percentage of turnover -2.5% More Arrow 7.6% Less Arrow 1.2%
Return on assets (ROA) -12.5% More Arrow 26.7% Less Arrow 6.0%
Current ratio 173.4% Less Arrow 158.1% Less Arrow 97.6%
Return on equity (ROE) -55.0% More Arrow 114.6% More Arrow 164.7%
Change turnover -878 More Arrow 6,494 Less Arrow 5,344
Change turnover % -5% More Arrow 61% More Arrow 87%
Chg. No. of employees 3 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 20% Less Arrow 15% More Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.