TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungliga Operan AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
118,158
|
100,855
|
43,370 |
| Financial expenses |
371
|
396
|
421 |
| Earnings before taxes |
767
|
982
|
24,511 |
| EBITDA |
5,813
|
16,666
|
40,674 |
| Total assets |
345,803
|
352,362
|
349,810 |
| Current assets |
148,627
|
158,188
|
156,341 |
| Current liabilities |
135,794
|
147,161
|
136,970 |
| Equity capital |
86,210
|
85,443
|
84,461 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
601
|
596
|
574 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.9%
|
24.2%
|
24.1% |
| Turnover per employee |
197
|
169
|
76 |
| Profit as a percentage of turnover |
0.6%
|
1.0%
|
56.5% |
| Return on assets (ROA) |
0.3%
|
0.4%
|
7.1% |
| Current ratio |
109.5%
|
107.5%
|
114.1% |
| Return on equity (ROE) |
0.9%
|
1.1%
|
29.0% |
| Change turnover |
17,303
|
57,485
|
-4,643 |
| Change turnover % |
17%
|
133%
|
-10% |
| Chg. No. of employees |
5
|
22
|
-14 |
| Chg. No. of employees % |
1%
|
4%
|
-2% |
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.