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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Operationskonsulterna Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 67,941 More Arrow 93,966 Less Arrow 65,369
Financial expenses 5 More Arrow 10 Less Arrow 7
Earnings before taxes 14,314 More Arrow 24,493 Less Arrow 12,688
EBITDA 13,661 More Arrow 24,499 Less Arrow 12,694
Total assets 41,204 Less Arrow 39,709 Less Arrow 32,226
Current assets 41,055 Less Arrow 39,536 Less Arrow 32,218
Current liabilities 6,359 More Arrow 15,469 Less Arrow 11,112
Equity capital 31,017 Less Arrow 20,918 Less Arrow 18,362
- share capital 34 Less Arrow 33 More Arrow 36
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 781 Less Arrow 666 More Arrow 860
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 645.6% Less Arrow 255.6% More Arrow 289.9%
Return on equity (ROE) 46.1% More Arrow 117.1% Less Arrow 69.1%
Change turnover -26,509 More Arrow 33,892 Less Arrow 5,608
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.