TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungliga Dramatiska Teatern AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,965
|
44,353
|
47,719 |
| Financial expenses |
1,539
|
1,667
|
3,357 |
| Earnings before taxes |
14,526
|
5,633
|
-4,152 |
| EBITDA |
21,557
|
12,414
|
5,290 |
| Total assets |
168,940
|
177,754
|
173,964 |
| Current assets |
53,290
|
69,227
|
84,329 |
| Current liabilities |
60,060
|
79,025
|
76,494 |
| Equity capital |
47,630
|
33,104
|
27,470 |
| - share capital |
100
|
100
|
100 |
| 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 |
219
|
163
|
175 |
| 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 |
10,612
|
-3,366
|
30,613 |
| 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.