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Con Leche films AB
AB
Active
Org 5590360623
Sporrstigen 9, 184 94
Åkersberga
Motion picture, video and television programme production activities
· NACE 5911
Est. 2015
2 employees
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Sweden
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Companies
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Motion picture, video and television programme production activities
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Con Leche films AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
2M
2022
2M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
777
1 282
1 665
2 363
2 841
Staff expenses
—
—
−740
−1 024
−1 278
EBITDA
135
12
48
175
176
Depreciation & amort.
−11
−6
−6
−6
−13
EBIT
124
6
42
169
163
Net financials
—
—
−1
−1
−1
Profit before tax
123
6
41
168
139
Tax
−27
−5
−10
−45
−39
Net profit
96
1
31
123
100
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
437
438
436
1 087
582
Equity
143
144
175
173
273
Long-term debt
0
0
—
—
—
Short-term debt
294
294
261
914
287
Total debt
294
294
261
914
287
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
36.6%
This company
18.4%
Market median
+99% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
4.88×
This company
1.12×
Market median
+336% vs market
2020
2024
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Con Leche films AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
