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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Operakällaren, AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 86,113 More Arrow 87,327 Less Arrow 23,192
Financial expenses 670 Less Arrow 526 Equal arrow 526
Earnings before taxes 1,413 More Arrow 9,794 Less Arrow -8,344
EBITDA 3,608 More Arrow 11,885 Less Arrow -6,075
Total assets 45,961 More Arrow 61,076 Less Arrow 41,601
Current assets 35,521 More Arrow 52,325 Less Arrow 33,207
Current liabilities 29,512 Less Arrow 27,850 Less Arrow 27,555
Equity capital 9,874 More Arrow 12,070 Less Arrow 3,672
- share capital 158 More Arrow 174 More Arrow 184
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 1,148 More Arrow 1,164 Less Arrow 527
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 -227.2%
Change turnover 6,938 More Arrow 65,331 Less Arrow -63,214
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.