TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Filmlance International AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
219,275
|
284,030
|
184,440 |
| Financial expenses |
175
|
11,163
|
663 |
| Earnings before taxes |
14,676
|
1,190
|
13,445 |
| EBITDA |
13,198
|
13,914
|
15,976 |
| Total assets |
75,219
|
97,082
|
99,879 |
| Current assets |
73,957
|
91,040
|
90,387 |
| Current liabilities |
63,770
|
85,342
|
87,126 |
| Equity capital |
11,449
|
11,740
|
12,753 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
11
|
28
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.2%
|
12.1%
|
12.8% |
| Turnover per employee |
19,934
|
10,144
|
6,831 |
| Profit as a percentage of turnover |
6.7%
|
0.4%
|
7.3% |
| Return on assets (ROA) |
19.7%
|
12.7%
|
14.1% |
| Current ratio |
116.0%
|
106.7%
|
103.7% |
| Return on equity (ROE) |
128.2%
|
10.1%
|
105.4% |
| Change turnover |
-55,360
|
98,640
|
34,101 |
| Change turnover % |
-20%
|
53%
|
23% |
| Chg. No. of employees |
-17
|
1
|
0 |
| Chg. No. of employees % |
-61%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.