TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordisk Film Distribution AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,787
|
10,508
|
60,415 |
Financial expenses |
170
|
432
|
36 |
Earnings before taxes |
1,406
|
977
|
2,971 |
EBITDA |
1,468
|
988
|
3,011 |
Total assets |
8,339
|
4,643
|
10,957 |
Current assets |
6,124
|
2,435
|
8,554 |
Current liabilities |
6,797
|
3,232
|
9,417 |
Equity capital |
1,542
|
1,412
|
1,516 |
- share capital |
721
|
719
|
782 |
Employees (average) |
11
|
8
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.5%
|
30.4%
|
13.8% |
Turnover per employee |
1,253
|
1,314
|
3,554 |
Profit as a percentage of turnover |
10.2%
|
9.3%
|
4.9% |
Return on assets (ROA) |
18.9%
|
30.3%
|
27.4% |
Current ratio |
90.1%
|
75.3%
|
90.8% |
Return on equity (ROE) |
91.2%
|
69.2%
|
196.0% |
Change turnover |
3,249
|
-45,014
|
6,870 |
Change turnover % |
31%
|
-81%
|
13% |
Chg. No. of employees |
3
|
-9
|
-4 |
Chg. No. of employees % |
38%
|
-53%
|
-19% |
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.