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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Operose AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,548 More Arrow 3,600 Less Arrow 3,012
Financial expenses 32 More Arrow 49 Less Arrow 47
Earnings before taxes -320 Less Arrow -568 More Arrow 233
EBITDA -288 Less Arrow -519 More Arrow 281
Total assets 2,274 More Arrow 2,506 Less Arrow 1,568
Current assets 2,274 More Arrow 2,506 Less Arrow 1,568
Current liabilities 116 More Arrow 137 More Arrow 159
Equity capital 722 More Arrow 1,042 Less Arrow 410
- share capital 88 Equal arrow 88 Equal arrow 88
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 1,274 Less Arrow 1,200 More Arrow 1,506
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 1960.3% Less Arrow 1829.2% Less Arrow 986.2%
Return on equity (ROE) -44.3% Less Arrow -54.5% More Arrow 56.8%
Change turnover -1,052 More Arrow 588 More Arrow 1,301
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.