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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Operakällaren, AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 118,885 More Arrow 136,354 Less Arrow 125,368
Financial expenses 688 More Arrow 1,061 Less Arrow 755
Earnings before taxes -8,045 More Arrow 2,237 More Arrow 14,060
EBITDA -3,606 More Arrow 5,713 More Arrow 17,062
Total assets 55,916 More Arrow 72,777 More Arrow 87,682
Current assets 32,809 More Arrow 56,245 More Arrow 75,119
Current liabilities 40,800 More Arrow 46,731 Less Arrow 39,982
Equity capital 8,443 More Arrow 15,635 More Arrow 17,328
- share capital 250 Equal arrow 250 Equal arrow 250
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 1,564 More Arrow 1,818 Less Arrow 1,672
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 -17,469 More Arrow 10,986 More Arrow 93,790
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.