TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NorrlandsOperan AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 85,577 | 86,695 | 82,800 |
Financial expenses | 5 | 1 | 0 |
Earnings before taxes | 78 | 224 | 102 |
EBITDA | 1,431 | 1,715 | 1,480 |
Total assets | 16,358 | 22,782 | 20,270 |
Current assets | 10,583 | 16,891 | 13,751 |
Current liabilities | 13,023 | 19,238 | 16,662 |
Equity capital | 3,334 | 3,545 | 3,608 |
- share capital | 2,940 | 3,199 | 3,261 |
Employees (average) | 122 | 119 | 115 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 20.4% | 15.6% | 17.8% |
Turnover per employee | 701 | 729 | 720 |
Profit as a percentage of turnover | 0.1% | 0.3% | 0.1% |
Return on assets (ROA) | 0.5% | 1.0% | 0.5% |
Current ratio | 81.3% | 87.8% | 82.5% |
Return on equity (ROE) | 2.3% | 6.3% | 2.8% |
Change turnover | 5,904 | 5,463 | -3,903 |
Change turnover % | 7% | 7% | -5% |
Chg. No. of employees | 3 | 4 | 0 |
Chg. No. of employees % | 3% | 3% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.