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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Operationskonsulterna Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,116 More Arrow 12,636 Less Arrow 8,791
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 1,921 More Arrow 3,294 Less Arrow 1,706
EBITDA 1,833 More Arrow 3,295 Less Arrow 1,707
Total assets 5,529 Less Arrow 5,340 Less Arrow 4,334
Current assets 5,509 Less Arrow 5,317 Less Arrow 4,332
Current liabilities 853 More Arrow 2,080 Less Arrow 1,494
Equity capital 4,162 Less Arrow 2,813 Less Arrow 2,469
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 87 More Arrow 141 Less Arrow 76

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.3% Less Arrow 52.7% More Arrow 57.0%
Turnover per employee 105 Less Arrow 90 More Arrow 116
Profit as a percentage of turnover 21.1% More Arrow 26.1% Less Arrow 19.4%
Return on assets (ROA) 34.8% More Arrow 61.7% Less Arrow 39.4%
Current ratio 645.8% Less Arrow 255.6% More Arrow 290.0%
Return on equity (ROE) 46.2% More Arrow 117.1% Less Arrow 69.1%
Change turnover -3,557 More Arrow 4,558 Less Arrow 754
Change turnover % -28% More Arrow 56% Less Arrow 9%
Chg. No. of employees -54 More Arrow 65 Less Arrow 12
Chg. No. of employees % -38% More Arrow 86% Less Arrow 19%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.