TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NorrlandsOperan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
780
|
515
|
11,508 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
13
|
16
|
10 |
| EBITDA |
139
|
182
|
192 |
| Total assets |
2,559
|
3,085
|
2,200 |
| Current assets |
1,853
|
2,303
|
1,423 |
| Current liabilities |
2,121
|
2,634
|
1,751 |
| Equity capital |
438
|
451
|
448 |
| - share capital |
383
|
397
|
395 |
| Employees (average) |
117
|
118
|
122 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.1%
|
14.6%
|
20.4% |
| Turnover per employee |
7
|
4
|
94 |
| Profit as a percentage of turnover |
1.7%
|
3.1%
|
0.1% |
| Return on assets (ROA) |
0.5%
|
0.5%
|
0.5% |
| Current ratio |
87.4%
|
87.4%
|
81.3% |
| Return on equity (ROE) |
3.0%
|
3.5%
|
2.2% |
| Change turnover |
283
|
-11,027
|
794 |
| Change turnover % |
57%
|
-96%
|
7% |
| Chg. No. of employees |
-1
|
-4
|
3 |
| Chg. No. of employees % |
-1%
|
-3%
|
3% |
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.