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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Operakällaren, AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 78,048 More Arrow 86,113 More Arrow 87,327
Financial expenses 452 More Arrow 670 Less Arrow 526
Earnings before taxes -5,282 More Arrow 1,413 More Arrow 9,794
EBITDA -2,367 More Arrow 3,608 More Arrow 11,885
Total assets 36,709 More Arrow 45,961 More Arrow 61,076
Current assets 21,539 More Arrow 35,521 More Arrow 52,325
Current liabilities 26,785 More Arrow 29,512 Less Arrow 27,850
Equity capital 5,543 More Arrow 9,874 More Arrow 12,070
- share capital 164 Less Arrow 158 More Arrow 174
Employees (average) 76 Less Arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 15.1% More Arrow 21.5% Less Arrow 19.8%
Turnover per employee 1,027 More Arrow 1,148 More Arrow 1,164
Profit as a percentage of turnover -6.8% More Arrow 1.6% More Arrow 11.2%
Return on assets (ROA) -13.2% More Arrow 4.5% More Arrow 16.9%
Current ratio 80.4% More Arrow 120.4% More Arrow 187.9%
Return on equity (ROE) -95.3% More Arrow 14.3% More Arrow 81.1%
Change turnover -11,468 More Arrow 6,938 More Arrow 65,331
Change turnover % -13% More Arrow 9% More Arrow 297%
Chg. No. of employees 1 Less Arrow 0 More Arrow 31
Chg. No. of employees % 1% Less Arrow 0% More Arrow 70%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.