TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Folkoperan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,023
|
9,915
|
11,264 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
977
|
-1,233
|
406 |
| EBITDA |
1,259
|
-780
|
891 |
| Total assets |
21,865
|
20,171
|
14,810 |
| Current assets |
17,652
|
15,523
|
10,078 |
| Current liabilities |
18,552
|
17,724
|
11,617 |
| Equity capital |
3,312
|
2,447
|
3,193 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
26
|
33
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.1%
|
12.1%
|
21.6% |
| Turnover per employee |
424
|
300
|
304 |
| Profit as a percentage of turnover |
8.9%
|
-12.4%
|
3.6% |
| Return on assets (ROA) |
4.5%
|
-6.1%
|
2.7% |
| Current ratio |
95.1%
|
87.6%
|
86.8% |
| Return on equity (ROE) |
29.5%
|
-50.4%
|
12.7% |
| Change turnover |
1,436
|
-1,407
|
8,427 |
| Change turnover % |
15%
|
-12%
|
297% |
| Chg. No. of employees |
-7
|
-4
|
11 |
| Chg. No. of employees % |
-21%
|
-11%
|
42% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.