TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Filmlance International AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
428,380
|
261,083
|
219,406 |
| Financial expenses |
16,836
|
938
|
1,939 |
| Earnings before taxes |
1,795
|
19,032
|
12,492 |
| EBITDA |
20,986
|
22,615
|
17,635 |
| Total assets |
146,421
|
141,384
|
144,782 |
| Current assets |
137,308
|
127,947
|
134,875 |
| Current liabilities |
128,715
|
123,331
|
122,364 |
| Equity capital |
17,706
|
18,053
|
22,129 |
| - share capital |
405
|
378
|
390 |
| 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 |
15,299
|
9,670
|
8,126 |
| 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 |
148,771
|
48,271
|
-111,907 |
| 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.