TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GöteborgsOperan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,720
|
60,058
|
45,418 |
| Financial expenses |
16
|
54
|
112 |
| Earnings before taxes |
-4,962
|
-16,482
|
-8,885 |
| EBITDA |
6,652
|
-4,741
|
1,288 |
| Total assets |
110,691
|
111,274
|
103,792 |
| Current assets |
20,245
|
21,255
|
15,917 |
| Current liabilities |
95,477
|
94,818
|
79,707 |
| Equity capital |
10,407
|
16,456
|
23,350 |
| - share capital |
8,443
|
8,732
|
8,687 |
| Employees (average) |
562
|
480
|
482 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.4%
|
14.8%
|
22.5% |
| Turnover per employee |
128
|
125
|
94 |
| Profit as a percentage of turnover |
-6.9%
|
-27.4%
|
-19.6% |
| Return on assets (ROA) |
-4.5%
|
-14.8%
|
-8.5% |
| Current ratio |
21.2%
|
22.4%
|
20.0% |
| Return on equity (ROE) |
-47.7%
|
-100.2%
|
-38.1% |
| Change turnover |
13,648
|
14,406
|
26,458 |
| Change turnover % |
24%
|
32%
|
140% |
| Chg. No. of employees |
82
|
-2
|
22 |
| Chg. No. of employees % |
17%
|
0%
|
5% |
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.