TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GöteborgsOperan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,430
|
89,415
|
67,967 |
| Financial expenses |
25
|
80
|
167 |
| Earnings before taxes |
-7,640
|
-24,538
|
-13,296 |
| EBITDA |
10,243
|
-7,059
|
1,928 |
| Total assets |
170,436
|
165,666
|
155,323 |
| Current assets |
31,172
|
31,645
|
23,819 |
| Current liabilities |
147,010
|
141,166
|
119,280 |
| Equity capital |
16,024
|
24,500
|
34,943 |
| - share capital |
13,000
|
13,000
|
13,000 |
| 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 |
196
|
186
|
141 |
| 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 |
21,015
|
21,448
|
39,594 |
| 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.