TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungliga Operan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
128,911
|
118,158
|
100,855 |
| Financial expenses |
346
|
371
|
396 |
| Earnings before taxes |
8,884
|
767
|
982 |
| EBITDA |
52,163
|
5,813
|
16,666 |
| Total assets |
277,434
|
345,803
|
352,362 |
| Current assets |
108,185
|
148,627
|
158,188 |
| Current liabilities |
106,272
|
135,794
|
147,161 |
| Equity capital |
95,094
|
86,210
|
85,443 |
| - share capital |
500
|
500
|
500 |
| 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 |
216
|
197
|
169 |
| 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 |
10,753
|
17,303
|
57,485 |
| 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.