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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Filmgate AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,214 More Arrow 25,521 Less Arrow 15,803
Financial expenses 96 Less Arrow 58 Less Arrow 13
Earnings before taxes -601 More Arrow 1,942 Less Arrow 193
EBITDA -394 More Arrow 2,071 Less Arrow 261
Total assets 4,049 More Arrow 7,490 Less Arrow 3,435
Current assets 3,736 More Arrow 7,105 Less Arrow 3,240
Current liabilities 2,154 More Arrow 4,494 Less Arrow 3,318
Equity capital 1,095 More Arrow 1,696 Less Arrow 117
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,345 More Arrow 1,701 Less Arrow 1,216
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) -54.9% More Arrow 114.5% More Arrow 165.0%
Change turnover -1,307 More Arrow 9,718 Less Arrow 7,350
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.