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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Filmstaden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 122,124 Less Arrow 115,401 Less Arrow 73,577
Financial expenses 9,745 More Arrow 13,510 More Arrow 16,048
Earnings before taxes 46,344 Less Arrow -24,788 More Arrow -10,169
EBITDA 6,727 More Arrow 12,776 Less Arrow 10,179
Total assets 226,304 More Arrow 237,728 More Arrow 327,875
Current assets 38,333 More Arrow 46,077 More Arrow 73,032
Current liabilities 62,832 More Arrow 74,810 More Arrow 86,118
Equity capital 59,789 Less Arrow 13,567 More Arrow 20,448
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 431 Less Arrow 390 Less Arrow 334

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.4% Less Arrow 5.7% More Arrow 6.2%
Turnover per employee 283 More Arrow 296 Less Arrow 220
Profit as a percentage of turnover 37.9% Less Arrow -21.5% More Arrow -13.8%
Return on assets (ROA) 24.8% Less Arrow -4.7% More Arrow 1.8%
Current ratio 61.0% More Arrow 61.6% More Arrow 84.8%
Return on equity (ROE) 77.5% Less Arrow -182.7% More Arrow -49.7%
Change turnover 6,387 More Arrow 47,784 Less Arrow 13,726
Change turnover % 6% More Arrow 71% Less Arrow 23%
Chg. No. of employees 41 More Arrow 56 Less Arrow -47
Chg. No. of employees % 11% More Arrow 17% Less Arrow -12%

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.