TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungliga Operan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,722
|
79,364
|
67,395 |
| Financial expenses |
225
|
249
|
265 |
| Earnings before taxes |
5,770
|
515
|
656 |
| EBITDA |
33,878
|
3,904
|
11,137 |
| Total assets |
180,182
|
232,267
|
235,460 |
| Current assets |
70,262
|
99,829
|
105,706 |
| Current liabilities |
69,019
|
91,209
|
98,338 |
| Equity capital |
61,760
|
57,905
|
57,096 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
597
|
601
|
596 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.3%
|
24.9%
|
24.2% |
| Turnover per employee |
140
|
132
|
113 |
| Profit as a percentage of turnover |
6.9%
|
0.6%
|
1.0% |
| Return on assets (ROA) |
3.3%
|
0.3%
|
0.4% |
| Current ratio |
101.8%
|
109.5%
|
107.5% |
| Return on equity (ROE) |
9.3%
|
0.9%
|
1.1% |
| Change turnover |
6,984
|
11,622
|
38,413 |
| Change turnover % |
9%
|
17%
|
133% |
| Chg. No. of employees |
-4
|
5
|
22 |
| Chg. No. of employees % |
-1%
|
1%
|
4% |
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.