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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Operationskonsulterna Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,532 More Arrow 67,941 More Arrow 93,966
Financial expenses 1 More Arrow 5 More Arrow 10
Earnings before taxes -675 More Arrow 14,314 More Arrow 24,493
EBITDA -1,051 More Arrow 13,661 More Arrow 24,499
Total assets 35,209 More Arrow 41,204 Less Arrow 39,709
Current assets 35,066 More Arrow 41,055 Less Arrow 39,536
Current liabilities 4,166 More Arrow 6,359 More Arrow 15,469
Equity capital 27,978 More Arrow 31,017 Less Arrow 20,918
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 65 More Arrow 87 More Arrow 141

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 79.5% Less Arrow 75.3% Less Arrow 52.7%
Turnover per employee 393 More Arrow 781 Less Arrow 666
Profit as a percentage of turnover -2.6% More Arrow 21.1% More Arrow 26.1%
Return on assets (ROA) -1.9% More Arrow 34.8% More Arrow 61.7%
Current ratio 841.7% Less Arrow 645.6% Less Arrow 255.6%
Return on equity (ROE) -2.4% More Arrow 46.1% More Arrow 117.1%
Change turnover -40,162 More Arrow -26,509 More Arrow 33,892
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.