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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Operose AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,711 More Arrow 2,406 Less Arrow 2,190
Financial expenses 21 More Arrow 33 More Arrow 34
Earnings before taxes -215 Less Arrow -380 More Arrow 169
EBITDA -193 Less Arrow -347 More Arrow 204
Total assets 1,527 More Arrow 1,675 Less Arrow 1,140
Current assets 1,527 More Arrow 1,675 Less Arrow 1,140
Current liabilities 78 More Arrow 92 More Arrow 116
Equity capital 485 More Arrow 696 Less Arrow 298
- share capital 59 Equal arrow 59 More Arrow 64
Employees (average) 2 More Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.8% More Arrow 41.6% Less Arrow 26.1%
Turnover per employee 856 Less Arrow 802 More Arrow 1,095
Profit as a percentage of turnover -12.6% Less Arrow -15.8% More Arrow 7.7%
Return on assets (ROA) -12.7% Less Arrow -20.7% More Arrow 17.8%
Current ratio 1957.7% Less Arrow 1820.7% Less Arrow 982.8%
Return on equity (ROE) -44.3% Less Arrow -54.6% More Arrow 56.7%
Change turnover -707 More Arrow 393 More Arrow 946
Change turnover % -29% More Arrow 20% More Arrow 76%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -33% More Arrow 50% Less Arrow 0%

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.