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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kjell Bergqvist Film och Teater AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,526 More Arrow 4,825 Less Arrow 3,278
Financial expenses 0 More Arrow 693 Less Arrow 0
Earnings before taxes 869 More Arrow 1,816 Less Arrow 1,263
EBITDA 836 More Arrow 2,500 Less Arrow 1,260
Total assets 6,314 More Arrow 6,772 Less Arrow 5,843
Current assets 5,264 More Arrow 6,722 Less Arrow 1,989
Current liabilities 214 More Arrow 380 Less Arrow 117
Equity capital 6,100 More Arrow 6,392 Less Arrow 5,726
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 96.6% Less Arrow 94.4% More Arrow 98.0%
Turnover per employee 1,763 More Arrow 2,412 Less Arrow 1,639
Profit as a percentage of turnover 24.6% More Arrow 37.6% More Arrow 38.5%
Return on assets (ROA) 13.8% More Arrow 37.0% Less Arrow 21.6%
Current ratio 2459.8% Less Arrow 1768.9% Less Arrow 1700%
Return on equity (ROE) 14.2% More Arrow 28.4% Less Arrow 22.1%
Change turnover -1,299 More Arrow 1,547 Less Arrow -734
Change turnover % -27% More Arrow 47% Less Arrow -18%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.