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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Filmstaden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,355,090 Less Arrow 1,284,219 Less Arrow 752,464
Financial expenses 108,127 More Arrow 150,346 More Arrow 164,126
Earnings before taxes 514,228 Less Arrow -275,846 More Arrow -103,998
EBITDA 74,645 More Arrow 142,177 Less Arrow 104,100
Total assets 2,511,068 More Arrow 2,645,512 More Arrow 3,353,145
Current assets 425,338 More Arrow 512,758 More Arrow 746,888
Current liabilities 697,189 More Arrow 832,512 More Arrow 880,724
Equity capital 663,423 Less Arrow 150,978 More Arrow 209,118
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,144 More Arrow 3,293 Less Arrow 2,253
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 70,871 More Arrow 531,755 Less Arrow 140,379
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.