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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Operationskonsulterna Stockholm AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,423 More Arrow 9,116 More Arrow 12,636
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes -91 More Arrow 1,921 More Arrow 3,294
EBITDA -141 More Arrow 1,833 More Arrow 3,295
Total assets 4,720 More Arrow 5,529 Less Arrow 5,340
Current assets 4,701 More Arrow 5,509 Less Arrow 5,317
Current liabilities 558 More Arrow 853 More Arrow 2,080
Equity capital 3,750 More Arrow 4,162 Less Arrow 2,813
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 65 More Arrow 87 More Arrow 141

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 79.4% Less Arrow 75.3% Less Arrow 52.7%
Turnover per employee 53 More Arrow 105 Less Arrow 90
Profit as a percentage of turnover -2.7% More Arrow 21.1% More Arrow 26.1%
Return on assets (ROA) -1.9% More Arrow 34.8% More Arrow 61.7%
Current ratio 842.5% Less Arrow 645.8% Less Arrow 255.6%
Return on equity (ROE) -2.4% More Arrow 46.2% More Arrow 117.1%
Change turnover -5,384 More Arrow -3,557 More Arrow 4,558
Change turnover % -61% More Arrow -28% More Arrow 56%
Chg. No. of employees -22 Less Arrow -54 More Arrow 65
Chg. No. of employees % -25% Less Arrow -38% More Arrow 86%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.