TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordisk Film Distribution AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
102,757
|
78,141
|
449,266 |
| Financial expenses |
1,266
|
3,214
|
271 |
| Earnings before taxes |
10,480
|
7,268
|
22,097 |
| EBITDA |
10,939
|
7,349
|
22,389 |
| Total assets |
62,150
|
34,528
|
81,477 |
| Current assets |
45,644
|
18,106
|
63,607 |
| Current liabilities |
50,660
|
24,031
|
70,026 |
| Equity capital |
11,490
|
10,497
|
11,273 |
| - share capital |
5,373
|
5,346
|
5,817 |
| 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 |
9,342
|
9,768
|
26,427 |
| Profit as a percentage of turnover |
10.2%
|
9.3%
|
4.9% |
| Return on assets (ROA) |
18.9%
|
30.4%
|
27.5% |
| Current ratio |
90.1%
|
75.3%
|
90.8% |
| Return on equity (ROE) |
91.2%
|
69.2%
|
196.0% |
| Change turnover |
24,214
|
-334,735
|
51,085 |
| 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
|
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.