TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Filmstaden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,372,749
|
1,214,759
|
733,820 |
Financial expenses |
109,536
|
142,214
|
160,059 |
Earnings before taxes |
520,929
|
-260,926
|
-101,421 |
EBITDA |
75,618
|
134,487
|
101,521 |
Total assets |
2,543,792
|
2,502,423
|
3,270,061 |
Current assets |
430,881
|
485,024
|
728,382 |
Current liabilities |
706,275
|
787,484
|
858,902 |
Equity capital |
672,069
|
142,812
|
203,937 |
- share capital |
507
|
473
|
488 |
Employees (average) |
431
|
390
|
334 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.4%
|
5.7%
|
6.2% |
Turnover per employee |
3,185
|
3,115
|
2,197 |
Profit as a percentage of turnover |
37.9%
|
-21.5%
|
-13.8% |
Return on assets (ROA) |
24.8%
|
-4.7%
|
1.8% |
Current ratio |
61.0%
|
61.6%
|
84.8% |
Return on equity (ROE) |
77.5%
|
-182.7%
|
-49.7% |
Change turnover |
71,795
|
502,994
|
136,901 |
Change turnover % |
6%
|
71%
|
23% |
Chg. No. of employees |
41
|
56
|
-47 |
Chg. No. of employees % |
11%
|
17%
|
-12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.