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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nordisk Film Distribution AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 152,986 Less Arrow 116,936 More Arrow 617,861
Financial expenses 1,885 More Arrow 4,809 Less Arrow 373
Earnings before taxes 15,603 Less Arrow 10,877 More Arrow 30,389
EBITDA 16,286 Less Arrow 10,997 More Arrow 30,791
Total assets 92,530 Less Arrow 51,670 More Arrow 112,052
Current assets 67,955 Less Arrow 27,095 More Arrow 87,477
Current liabilities 75,424 Less Arrow 35,962 More Arrow 96,305
Equity capital 17,106 Less Arrow 15,708 Less Arrow 15,504
- share capital 8,000 Equal arrow 8,000 Equal arrow 8,000
Employees (average) 11 Less Arrow 8 More Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.5% More Arrow 30.4% Less Arrow 13.8%
Turnover per employee 13,908 More Arrow 14,617 More Arrow 36,345
Profit as a percentage of turnover 10.2% Less Arrow 9.3% Less Arrow 4.9%
Return on assets (ROA) 18.9% More Arrow 30.4% Less Arrow 27.5%
Current ratio 90.1% Less Arrow 75.3% More Arrow 90.8%
Return on equity (ROE) 91.2% Less Arrow 69.2% More Arrow 196.0%
Change turnover 36,050 Less Arrow -500,925 More Arrow 70,255
Change turnover % 31% Less Arrow -81% More Arrow 13%
Chg. No. of employees 3 Less Arrow -9 More Arrow -4
Chg. No. of employees % 38% Less Arrow -53% More Arrow -19%

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.