TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Folkoperan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,973
|
14,762
|
16,857 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
1,504
|
-1,836
|
607 |
| EBITDA |
1,939
|
-1,162
|
1,333 |
| Total assets |
33,666
|
30,031
|
22,163 |
| Current assets |
27,179
|
23,111
|
15,082 |
| Current liabilities |
28,566
|
26,388
|
17,385 |
| Equity capital |
5,100
|
3,643
|
4,778 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
26
|
33
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.1%
|
12.1%
|
21.6% |
| Turnover per employee |
653
|
447
|
456 |
| Profit as a percentage of turnover |
8.9%
|
-12.4%
|
3.6% |
| Return on assets (ROA) |
4.5%
|
-6.1%
|
2.7% |
| Current ratio |
95.1%
|
87.6%
|
86.8% |
| Return on equity (ROE) |
29.5%
|
-50.4%
|
12.7% |
| Change turnover |
2,211
|
-2,095
|
12,611 |
| Change turnover % |
15%
|
-12%
|
297% |
| Chg. No. of employees |
-7
|
-4
|
11 |
| Chg. No. of employees % |
-21%
|
-11%
|
42% |
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.