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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Operationskonsulterna Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,313 More Arrow 101,152 More Arrow 140,619
Financial expenses 1 More Arrow 7 More Arrow 15
Earnings before taxes -1,040 More Arrow 21,311 More Arrow 36,653
EBITDA -1,619 More Arrow 20,339 More Arrow 36,663
Total assets 54,213 More Arrow 61,345 Less Arrow 59,424
Current assets 53,993 More Arrow 61,124 Less Arrow 59,165
Current liabilities 6,415 More Arrow 9,468 More Arrow 23,149
Equity capital 43,079 More Arrow 46,179 Less Arrow 31,303
- share capital 50 Equal arrow 50 Equal arrow 50
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 605 More Arrow 1,163 Less Arrow 997
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 -61,839 More Arrow -39,467 More Arrow 50,719
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.