TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NorrlandsOperan AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 128,064 | 119,229 | 111,716 |
Financial expenses | 8 | 1 | 0 |
Earnings before taxes | 116 | 308 | 137 |
EBITDA | 2,141 | 2,359 | 1,997 |
Total assets | 24,479 | 31,332 | 27,349 |
Current assets | 15,838 | 23,230 | 18,553 |
Current liabilities | 19,489 | 26,457 | 22,481 |
Equity capital | 4,990 | 4,875 | 4,868 |
- share capital | 4,400 | 4,400 | 4,400 |
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 | 1,050 | 1,002 | 971 |
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 | 8,835 | 7,513 | -5,266 |
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.