TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Filmstaden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,266,035
|
1,355,090
|
1,284,219 |
| Financial expenses |
148,877
|
108,127
|
150,346 |
| Earnings before taxes |
-41,856
|
514,228
|
-275,846 |
| EBITDA |
34,515
|
74,645
|
142,177 |
| Total assets |
2,473,446
|
2,511,068
|
2,645,512 |
| Current assets |
474,102
|
425,338
|
512,758 |
| Current liabilities |
648,928
|
697,189
|
832,512 |
| Equity capital |
625,713
|
663,423
|
150,978 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
419
|
431
|
390 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.3%
|
26.4%
|
5.7% |
| Turnover per employee |
3,022
|
3,144
|
3,293 |
| Profit as a percentage of turnover |
-3.3%
|
37.9%
|
-21.5% |
| Return on assets (ROA) |
4.3%
|
24.8%
|
-4.7% |
| Current ratio |
73.1%
|
61.0%
|
61.6% |
| Return on equity (ROE) |
-6.7%
|
77.5%
|
-182.7% |
| Change turnover |
-89,055
|
70,871
|
531,755 |
| Change turnover % |
-7%
|
6%
|
71% |
| Chg. No. of employees |
-12
|
41
|
56 |
| Chg. No. of employees % |
-3%
|
11%
|
17% |
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.