TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungliga Dramatiska Teatern AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,697
|
29,791
|
31,887 |
| Financial expenses |
1,000
|
1,120
|
2,243 |
| Earnings before taxes |
9,434
|
3,784
|
-2,775 |
| EBITDA |
14,000
|
8,338
|
3,535 |
| Total assets |
109,719
|
119,393
|
116,249 |
| Current assets |
34,610
|
46,498
|
56,351 |
| Current liabilities |
39,006
|
53,079
|
51,116 |
| Equity capital |
30,934
|
22,235
|
18,356 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
251
|
272
|
272 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.2%
|
18.6%
|
15.8% |
| Turnover per employee |
142
|
110
|
117 |
| Profit as a percentage of turnover |
26.4%
|
12.7%
|
-8.7% |
| Return on assets (ROA) |
9.5%
|
4.1%
|
-0.5% |
| Current ratio |
88.7%
|
87.6%
|
110.2% |
| Return on equity (ROE) |
30.5%
|
17.0%
|
-15.1% |
| Change turnover |
6,892
|
-2,261
|
20,457 |
| Change turnover % |
24%
|
-7%
|
179% |
| Chg. No. of employees |
-21
|
0
|
24 |
| Chg. No. of employees % |
-8%
|
0%
|
10% |
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.