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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Operakällaren, AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 11,564 More Arrow 11,738 Less Arrow 3,119
Financial expenses 90 Less Arrow 71 Equal arrow 71
Earnings before taxes 190 More Arrow 1,316 Less Arrow -1,122
EBITDA 484 More Arrow 1,598 Less Arrow -817
Total assets 6,172 More Arrow 8,210 Less Arrow 5,595
Current assets 4,770 More Arrow 7,034 Less Arrow 4,466
Current liabilities 3,963 Less Arrow 3,744 Less Arrow 3,706
Equity capital 1,326 More Arrow 1,622 Less Arrow 494
- share capital 21 More Arrow 23 More Arrow 25
Employees (average) 75 Equal arrow 75 Less Arrow 44

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 21.5% Less Arrow 19.8% Less Arrow 8.8%
Turnover per employee 154 More Arrow 157 Less Arrow 71
Profit as a percentage of turnover 1.6% More Arrow 11.2% Less Arrow -36.0%
Return on assets (ROA) 4.5% More Arrow 16.9% Less Arrow -18.8%
Current ratio 120.4% More Arrow 187.9% Less Arrow 120.5%
Return on equity (ROE) 14.3% More Arrow 81.1% Less Arrow -227.1%
Change turnover 932 More Arrow 8,782 Less Arrow -8,501
Change turnover % 9% More Arrow 297% Less Arrow -73%
Chg. No. of employees 0 More Arrow 31 Less Arrow -37
Chg. No. of employees % 0% More Arrow 70% Less Arrow -46%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.