TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Filmlance International AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,393
|
38,110
|
24,803 |
| Financial expenses |
23
|
1,498
|
89 |
| Earnings before taxes |
1,967
|
160
|
1,808 |
| EBITDA |
1,769
|
1,867
|
2,148 |
| Total assets |
10,083
|
13,026
|
13,431 |
| Current assets |
9,914
|
12,215
|
12,155 |
| Current liabilities |
8,548
|
11,451
|
11,716 |
| Equity capital |
1,535
|
1,575
|
1,715 |
| - share capital |
35
|
36
|
36 |
| 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 |
2,672
|
1,361
|
919 |
| 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) |
128.1%
|
10.2%
|
105.4% |
| Change turnover |
-7,421
|
13,235
|
4,586 |
| 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.