TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GöteborgsOperan AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
89,415
|
67,967
|
28,373 |
| Financial expenses |
80
|
167
|
6 |
| Earnings before taxes |
-24,538
|
-13,296
|
7,500 |
| EBITDA |
-7,059
|
1,928
|
20,037 |
| Total assets |
165,666
|
155,323
|
177,714 |
| Current assets |
31,645
|
23,819
|
63,812 |
| Current liabilities |
141,166
|
119,280
|
128,331 |
| Equity capital |
24,500
|
34,943
|
45,643 |
| - share capital |
13,000
|
13,000
|
13,000 |
| Employees (average) |
480
|
482
|
460 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.8%
|
22.5%
|
25.7% |
| Turnover per employee |
186
|
141
|
62 |
| Profit as a percentage of turnover |
-27.4%
|
-19.6%
|
26.4% |
| Return on assets (ROA) |
-14.8%
|
-8.5%
|
4.2% |
| Current ratio |
22.4%
|
20.0%
|
49.7% |
| Return on equity (ROE) |
-100.2%
|
-38.1%
|
16.4% |
| Change turnover |
21,448
|
39,594
|
6,511 |
| Change turnover % |
32%
|
140%
|
30% |
| Chg. No. of employees |
-2
|
22
|
-14 |
| Chg. No. of employees % |
0%
|
5%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.