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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Nordisk Film Distribution AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 134,955 Less Arrow 102,757 Less Arrow 78,141
Financial expenses 1,112 More Arrow 1,266 More Arrow 3,214
Earnings before taxes 24,895 Less Arrow 10,480 Less Arrow 7,268
EBITDA 24,774 Less Arrow 10,939 Less Arrow 7,349
Total assets 40,896 More Arrow 62,150 Less Arrow 34,528
Current assets 24,782 More Arrow 45,644 Less Arrow 18,106
Current liabilities 29,323 More Arrow 50,660 Less Arrow 24,031
Equity capital 11,565 Less Arrow 11,490 Less Arrow 10,497
- share capital 5,196 More Arrow 5,373 Less Arrow 5,346
Employees (average) 10 More Arrow 11 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.3% Less Arrow 18.5% More Arrow 30.4%
Turnover per employee 13,496 Less Arrow 9,342 More Arrow 9,768
Profit as a percentage of turnover 18.4% Less Arrow 10.2% Less Arrow 9.3%
Return on assets (ROA) 63.6% Less Arrow 18.9% More Arrow 30.4%
Current ratio 84.5% More Arrow 90.1% Less Arrow 75.3%
Return on equity (ROE) 215.3% Less Arrow 91.2% Less Arrow 69.2%
Change turnover 35,597 Less Arrow 24,214 Less Arrow -334,735
Change turnover % 36% Less Arrow 31% Less Arrow -81%
Chg. No. of employees -1 More Arrow 3 Less Arrow -9
Chg. No. of employees % -9% More Arrow 38% Less Arrow -53%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.