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.