TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Operakällaren, AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
119,272
|
135,051
|
121,548 |
Financial expenses |
690
|
1,051
|
732 |
Earnings before taxes |
-8,071
|
2,216
|
13,632 |
EBITDA |
-3,618
|
5,658
|
16,542 |
Total assets |
56,098
|
72,081
|
85,011 |
Current assets |
32,916
|
55,707
|
72,830 |
Current liabilities |
40,933
|
46,284
|
38,764 |
Equity capital |
8,471
|
15,486
|
16,800 |
- share capital |
251
|
248
|
242 |
Employees (average) |
76
|
75
![]() |
75 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
15.1%
|
21.5%
|
19.8% |
Turnover per employee |
1,569
|
1,801
|
1,621 |
Profit as a percentage of turnover |
-6.8%
|
1.6%
|
11.2% |
Return on assets (ROA) |
-13.2%
|
4.5%
|
16.9% |
Current ratio |
80.4%
|
120.4%
|
187.9% |
Return on equity (ROE) |
-95.3%
|
14.3%
|
81.1% |
Change turnover |
-17,526
|
10,881
|
90,932 |
Change turnover % |
-13%
|
9%
|
297% |
Chg. No. of employees |
1
|
0
|
31 |
Chg. No. of employees % |
1%
|
0%
|
70% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.