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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nordisk Film Distribution AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 207,796 Less Arrow 152,986 Less Arrow 116,936
Financial expenses 1,712 More Arrow 1,885 More Arrow 4,809
Earnings before taxes 38,332 Less Arrow 15,603 Less Arrow 10,877
EBITDA 38,146 Less Arrow 16,286 Less Arrow 10,997
Total assets 62,969 More Arrow 92,530 Less Arrow 51,670
Current assets 38,158 More Arrow 67,955 Less Arrow 27,095
Current liabilities 45,150 More Arrow 75,424 Less Arrow 35,962
Equity capital 17,807 Less Arrow 17,106 Less Arrow 15,708
- share capital 8,000 Equal arrow 8,000 Equal arrow 8,000
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 20,780 Less Arrow 13,908 More Arrow 14,617
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 54,810 Less Arrow 36,050 Less Arrow -500,925
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.