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Filmpool Nord AB
AB
Active
Org 5565298790
Västra Varvsgatan 3, 972 36
Luleå
Motion picture, video and television programme production activities
·
NACE 5911
Est. 1996 · 30 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Motion picture, video and television programme production activities
/
Filmpool Nord AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
37M
28M
19M
9M
0M
2021: 28M
28M
2021
2022: 30M (+7% vs 2021)
30M
+7%
2022
2023: 29M (-3% vs 2022)
29M
-3%
2023
2024: 29M (0% vs 2023)
29M
0%
2024
2025: 28M (-3% vs 2024)
28M
-3%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
28 313
28 636
28 990
29 518
28 023
Staff expenses
−6 595
—
—
—
—
EBITDA
527
927
2 813
811
663
Depreciation & amort.
−48
−48
−72
−94
−132
EBIT
479
879
2 741
717
531
Net financials
66
244
1
−1
—
Profit before tax
396
799
2 126
417
385
Tax
−118
−198
−381
−188
−91
Net profit
279
601
1 745
229
294
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
15 259
15 399
15 344
10 249
9 508
Equity
7 912
7 634
7 032
5 288
5 059
Long-term debt
0
0
0
0
0
Short-term debt
5 393
5 961
6 830
4 096
3 883
Total debt
5 393
5 961
6 830
4 096
3 883
Financial ratios
5-year trend
EBITDA margin
1,9 %
This company
15,8 %
Market median
This company
Market median
88% below market
2021
2025
Equity ratio
51,9 %
This company
38,2 %
Market median
This company
Market median
36% above market
2021
2025
Return on equity
3,5 %
This company
18,4 %
Market median
This company
Market median
81% below market
2021
2025
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2021
2025
Asset turnover
1,86×
This company
1,12×
Market median
This company
Market median
66% above market
2021
2025
Debt / equity
0,93×
This company
0,62×
Market median
This company
Market median
50% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Filmpool Nord AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
