TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nordisk Film Distribution AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
154,980
|
110,611
|
602,552 |
Financial expenses |
1,910
|
4,549
|
364 |
Earnings before taxes |
15,806
|
10,289
|
29,636 |
EBITDA |
16,498
|
10,402
|
30,028 |
Total assets |
93,736
|
48,875
|
109,276 |
Current assets |
68,841
|
25,630
|
85,310 |
Current liabilities |
76,407
|
34,017
|
93,919 |
Equity capital |
17,329
|
14,858
|
15,120 |
- share capital |
8,104
|
7,567
|
7,802 |
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 |
14,089
|
13,826
|
35,444 |
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 |
36,520
|
-473,831
|
68,514 |
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.