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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Operationskonsulterna Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 102,470 More Arrow 133,013 Less Arrow 87,672
Financial expenses 7 More Arrow 14 Less Arrow 9
Earnings before taxes 21,589 More Arrow 34,671 Less Arrow 17,017
EBITDA 20,604 More Arrow 34,680 Less Arrow 17,025
Total assets 62,144 Less Arrow 56,210 Less Arrow 43,221
Current assets 61,921 Less Arrow 55,965 Less Arrow 43,210
Current liabilities 9,591 More Arrow 21,897 Less Arrow 14,903
Equity capital 46,781 Less Arrow 29,610 Less Arrow 24,627
- share capital 51 Less Arrow 47 More Arrow 49
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 1,178 Less Arrow 943 More Arrow 1,154
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 -39,981 More Arrow 47,976 Less Arrow 7,522
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.