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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Operationskonsulterna Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 101,152 More Arrow 140,619 Less Arrow 89,900
Financial expenses 7 More Arrow 15 Less Arrow 9
Earnings before taxes 21,311 More Arrow 36,653 Less Arrow 17,449
EBITDA 20,339 More Arrow 36,663 Less Arrow 17,458
Total assets 61,345 Less Arrow 59,424 Less Arrow 44,319
Current assets 61,124 Less Arrow 59,165 Less Arrow 44,308
Current liabilities 9,468 More Arrow 23,149 Less Arrow 15,282
Equity capital 46,179 Less Arrow 31,303 Less Arrow 25,253
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,163 Less Arrow 997 More Arrow 1,183
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 -39,467 More Arrow 50,719 Less Arrow 7,713
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.