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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

NorrlandsOperan AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,963 Less Arrow 5,710 More Arrow 128,064
Financial expenses 5 Equal arrow 5 More Arrow 8
Earnings before taxes 151 More Arrow 178 Less Arrow 116
EBITDA 1,600 More Arrow 2,017 More Arrow 2,141
Total assets 29,390 More Arrow 34,236 Less Arrow 24,479
Current assets 21,280 More Arrow 25,557 Less Arrow 15,838
Current liabilities 24,362 More Arrow 29,231 Less Arrow 19,489
Equity capital 5,028 Less Arrow 5,005 Less Arrow 4,990
- share capital 4,400 Equal arrow 4,400 Equal arrow 4,400
Employees (average) 117 More Arrow 118 More Arrow 122

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.1% Less Arrow 14.6% More Arrow 20.4%
Turnover per employee 77 Less Arrow 48 More Arrow 1,050
Profit as a percentage of turnover 1.7% More Arrow 3.1% Less Arrow 0.1%
Return on assets (ROA) 0.5% Equal arrow 0.5% Equal arrow 0.5%
Current ratio 87.3% More Arrow 87.4% Less Arrow 81.3%
Return on equity (ROE) 3.0% More Arrow 3.6% Less Arrow 2.3%
Change turnover 3,253 Less Arrow -122,354 More Arrow 8,835
Change turnover % 57% Less Arrow -96% More Arrow 7%
Chg. No. of employees -1 Less Arrow -4 More Arrow 3
Chg. No. of employees % -1% Less Arrow -3% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.