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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Operose AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,581 More Arrow 3,405 Less Arrow 2,937
Financial expenses 32 More Arrow 46 Equal arrow 46
Earnings before taxes -324 Less Arrow -537 More Arrow 227
EBITDA -292 Less Arrow -491 More Arrow 274
Total assets 2,304 More Arrow 2,370 Less Arrow 1,529
Current assets 2,304 More Arrow 2,370 Less Arrow 1,529
Current liabilities 118 More Arrow 130 More Arrow 155
Equity capital 731 More Arrow 986 Less Arrow 400
- share capital 89 Less Arrow 83 More Arrow 86
Employees (average) 2 More Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.7% More Arrow 41.6% Less Arrow 26.2%
Turnover per employee 1,290 Less Arrow 1,135 More Arrow 1,468
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 17.9%
Current ratio 1952.5% Less Arrow 1823.1% Less Arrow 986.5%
Return on equity (ROE) -44.3% Less Arrow -54.5% More Arrow 56.8%
Change turnover -1,066 More Arrow 556 More Arrow 1,269
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.