Riskpilot← Back to searchSign inGet full accessVan Film AB
ABActiveOrg 5567127393Lägervägen 1Motion picture, video and television programme production activities · NACE 5911Est. 20061-4 employees
Revenue 2024
SEK 104K
-93% vs 2023
EBITDA margin
-475.8%
-48% vs 2023
Equity ratio
-44.1%
Financial strength
Net profit 2024
SEK -534K
-45% vs 2023
| Revenue | SEK 104K | -93% |
| EBITDA | SEK -495K | -48% |
| Net profit | SEK -534K | -45% |
| Total assets | SEK 402K | -46% |
| Equity | SEK -177K | -150% |
| Employees | — | — |
Legal name
Van Film AB
Org number
5567127393
Legal form
Aktiebolag
NACE code
5911 · Motion picture, video and television programme production activities
Founded
12 oktober 2006
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva film- och TV-produktion, film- och stillbildsfotografering samt projektledning, produktionsservice, efterbearbetning, uthyrning av teknik och rekvisita inom samma område jämte därmed förenlig verksamhet.
Address
Lägervägen 1
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 120 | 1 126 | 2 188 | 1 431 | 104 |
| Staff expenses | — | −1 395 | −1 498 | −697 | −60 |
| EBITDA | −216 | −419 | −32 | −334 | −495 |
| Depreciation & amort. | −0 | — | −31 | −34 | −34 |
| EBIT | −216 | −419 | −63 | −368 | −529 |
| Net financials | 496 | 147 | 774 | 1 | −5 |
| Profit before tax | 280 | −272 | 711 | −367 | −534 |
| Tax | −0 | — | — | — | — |
| Net profit | 280 | −272 | 711 | −367 | −534 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 700 | 504 | 1 482 | 749 | 402 |
| Equity | 535 | 263 | 974 | 357 | −177 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 164 | 241 | 508 | 392 | 579 |
| Total debt | 164 | 241 | 508 | 392 | 579 |
EBITDA margin
-475.8%
This company
15.8%
Market median
-3111% vs market
20202024
Equity ratio
-44.1%
This company
38.2%
Market median
-215% vs market
20202024
Return on equity
-53401100.0%
This company
18.4%
Market median
-290223470% vs market
20202024
Net profit margin
-513.1%
This company
8.1%
Market median
-6435% vs market
20202024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20202024
Debt / equity
3.27×
This company
0.62×
Market median
-427% 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 |
|---|---|---|
| Former (2) | ||
PM | Audit | 2022 – 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Van Film AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per-Olof Mikael Wennerlund | Audit | 0 companies |
| Anna Maria Elisabeth Hellman | Chief Executive Officer | 0 companies |
| Lars Anders Junker-Nilsson | Deputy Board Member | 0 companies |
| Jan David Hellman | Board of Directors | 0 companies |