TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Filmlance International AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
284,030
|
184,440
|
163,591 |
| Financial expenses |
11,163
|
663
|
1,446 |
| Earnings before taxes |
1,190
|
13,445
|
9,314 |
| EBITDA |
13,914
|
15,976
|
13,149 |
| Total assets |
97,082
|
99,879
|
107,951 |
| Current assets |
91,040
|
90,387
|
100,564 |
| Current liabilities |
85,342
|
87,126
|
91,235 |
| Equity capital |
11,740
|
12,753
|
16,499 |
| - share capital |
269
|
267
|
291 |
| Employees (average) |
28
|
27
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.1%
|
12.8%
|
15.3% |
| Turnover per employee |
10,144
|
6,831
|
6,059 |
| Profit as a percentage of turnover |
0.4%
|
7.3%
|
5.7% |
| Return on assets (ROA) |
12.7%
|
14.1%
|
10.0% |
| Current ratio |
106.7%
|
103.7%
|
110.2% |
| Return on equity (ROE) |
10.1%
|
105.4%
|
56.5% |
| Change turnover |
98,640
|
34,101
|
-83,438 |
| Change turnover % |
53%
|
23%
|
-34% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
4%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.