TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungliga Dramatiska Teatern AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,785
|
3,997
|
4,288 |
| Financial expenses |
134
|
150
|
302 |
| Earnings before taxes |
1,265
|
508
|
-373 |
| EBITDA |
1,877
|
1,119
|
475 |
| Total assets |
14,708
|
16,020
|
15,633 |
| Current assets |
4,639
|
6,239
|
7,578 |
| Current liabilities |
5,229
|
7,122
|
6,874 |
| Equity capital |
4,147
|
2,983
|
2,468 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
251
|
272
|
272 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.2%
|
18.6%
|
15.8% |
| Turnover per employee |
19
|
15
|
16 |
| Profit as a percentage of turnover |
26.4%
|
12.7%
|
-8.7% |
| Return on assets (ROA) |
9.5%
|
4.1%
|
-0.5% |
| Current ratio |
88.7%
|
87.6%
|
110.2% |
| Return on equity (ROE) |
30.5%
|
17.0%
|
-15.1% |
| Change turnover |
924
|
-303
|
2,751 |
| Change turnover % |
24%
|
-7%
|
179% |
| Chg. No. of employees |
-21
|
0
|
24 |
| Chg. No. of employees % |
-8%
|
0%
|
10% |
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.