TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GöteborgsOperan AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
113,886
|
90,580
|
64,291 |
| Financial expenses |
26
|
81
|
158 |
| Earnings before taxes |
-7,879
|
-24,858
|
-12,577 |
| EBITDA |
10,564
|
-7,151
|
1,824 |
| Total assets |
175,770
|
167,825
|
146,922 |
| Current assets |
32,148
|
32,057
|
22,531 |
| Current liabilities |
151,611
|
143,006
|
112,828 |
| Equity capital |
16,526
|
24,819
|
33,053 |
| - share capital |
13,407
|
13,169
|
12,297 |
| 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 |
203
|
189
|
133 |
| 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 |
21,673
|
21,728
|
37,452 |
| 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.