Riskpilot← Back to searchSign inGet full accessFilmpool Nord AB
ABActiveOrg 5565298790Västra Varvsgatan 3Motion picture, video and television programme production activities · NACE 5911Est. 19965-9 employees
Revenue 2024
SEK 28,6M
-1% vs 2023
EBITDA margin
3.2%
-67% vs 2023
Equity ratio
49.6%
Financial strength
Net profit 2024
SEK 601K
-66% vs 2023
| Revenue | SEK 28,6M | -1% |
| EBITDA | SEK 927K | -67% |
| Net profit | SEK 601K | -66% |
| Total assets | SEK 15,4M | +0% |
| Equity | SEK 7,6M | +9% |
| Employees | — | — |
Legal name
Filmpool Nord AB
Org number
5565298790
Legal form
Aktiebolag
NACE code
5911 · Motion picture, video and television programme production activities
Founded
7 mars 1996
Share capital
SEK 3 000 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Håkansson, Stig Lennart Jonsson, Pär Stefan Warg, Sandra Anneli
Company purpose
Bolaget har till föremål för sin verksamhet att vara ett produktionscentrum för långfilm, audiovisuella verk och TV-drama samt vara ett regionalt resurscentrum innefattande bland annat filmpedagogik, barn- och ungdomsverksamhet, talangutveckling, digitalutveckling, visning och spridning av film, filmkulturella frågor och biograffrågor. Bolaget ska som samproducent tillhandahålla riskkapital, ekonomiska och tekniska resurser i kort-, dokumentär- och långfilm, audiovisuella verk samt TV-drama. Bolaget ska ge information och bidra med kompetens till länets filmarbetare och till de bolag som planerar och genomför produktioner i länet. Bolagets ändamål är att med iakttagande av kommunal likställig- hets-, självkostnads- och lokaliseringsprincip främja regionens utveckling genom att utveckla den regionala filmbranschen och intresset för film och audiovisuell produktion, som en viktig kulturnäring. Satsningarna ska ge direkta och indirekta intäkter till länets näringsliv.
Address
Västra Varvsgatan 3
Phone
+46920434070
Email
anneli@fpn.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 763 | 28 023 | 29 518 | 28 990 | 28 636 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 554 | 663 | 811 | 2 813 | 927 |
| Depreciation & amort. | −98 | −132 | −94 | −72 | −48 |
| EBIT | 1 456 | 531 | 717 | 2 741 | 879 |
| Net financials | — | — | −1 | 1 | 244 |
| Profit before tax | 1 078 | 385 | 417 | 2 126 | 799 |
| Tax | −242 | −91 | −188 | −381 | −198 |
| Net profit | 836 | 294 | 229 | 1 745 | 601 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 615 | 9 508 | 10 249 | 15 344 | 15 399 |
| Equity | 4 765 | 5 059 | 5 288 | 7 032 | 7 634 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 430 | 3 883 | 4 096 | 6 830 | 5 961 |
| Total debt | 3 430 | 3 883 | 4 096 | 6 830 | 5 961 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20202024
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HK Other Auditor | Other Auditor | 2020 |
GM Other Auditor | Other Auditor | 2024 |
SA Chief Executive Officer | Chief Executive Officer | 2020 |
HG Audit | Audit | 2020 |
| Former (2) | ||
UE Other Auditor | Other Auditor | 2023 – 2024 |
EM Other Auditor | Other Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Filmpool Nord AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Erik Olofsson | Other Auditor | 0 companies |
| Hans Krister Hammarberg | Other Auditor | 0 companies |
| Gunhild Marita Björkman Forsman | Other Auditor | 0 companies |
| Eva Marie Alriksson | Other Auditor | 0 companies |
| Sandra Anneli Warg | Chief Executive Officer | 0 companies |
| Hans Göran Öystilä | Audit | 0 companies |
| Stig Lennart Håkansson | Chairman | 0 companies |
| Pär Stefan Jonsson | Board of Directors | 0 companies |
| Helena Berit Margareta Åkerman | Board of Directors | 0 companies |
| Catarina Madeleine Ekman | Board of Directors | 0 companies |
| Sonja Marie Harr-Lundqvist | Board of Directors | 0 companies |
| Stefan John Baron | Board of Directors | 0 companies |
| Maria Kristina Börjeson | Board of Directors | 0 companies |