TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NorrlandsOperan AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
515
|
11,508
|
11,658 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
16
|
10
|
30 |
| EBITDA |
182
|
192
|
231 |
| Total assets |
3,085
|
2,200
|
3,064 |
| Current assets |
2,303
|
1,423
|
2,271 |
| Current liabilities |
2,634
|
1,751
|
2,587 |
| Equity capital |
451
|
448
|
477 |
| - share capital |
397
|
395
|
430 |
| Employees (average) |
118
|
122
|
119 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.6%
|
20.4%
|
15.6% |
| Turnover per employee |
4
|
94
|
98 |
| Profit as a percentage of turnover |
3.1%
|
0.1%
|
0.3% |
| Return on assets (ROA) |
0.5%
|
0.5%
|
1.0% |
| Current ratio |
87.4%
|
81.3%
|
87.8% |
| Return on equity (ROE) |
3.5%
|
2.2%
|
6.3% |
| Change turnover |
-11,027
|
794
|
735 |
| Change turnover % |
-96%
|
7%
|
7% |
| Chg. No. of employees |
-4
|
3
|
4 |
| Chg. No. of employees % |
-3%
|
3%
|
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.