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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Operationskonsulterna Stockholm AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 12,636 Less Arrow 8,791 Less Arrow 8,188
Financial expenses 1 Equal arrow 1 More Arrow 5
Earnings before taxes 3,294 Less Arrow 1,706 More Arrow 1,949
EBITDA 3,295 Less Arrow 1,707 More Arrow 1,953
Total assets 5,340 Less Arrow 4,334 More Arrow 4,532
Current assets 5,317 Less Arrow 4,332 More Arrow 4,529
Current liabilities 2,080 Less Arrow 1,494 Less Arrow 1,234
Equity capital 2,813 Less Arrow 2,469 More Arrow 2,998
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 141 Less Arrow 76 Less Arrow 64

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 52.7% More Arrow 57.0% More Arrow 66.2%
Turnover per employee 90 More Arrow 116 More Arrow 128
Profit as a percentage of turnover 26.1% Less Arrow 19.4% More Arrow 23.8%
Return on assets (ROA) 61.7% Less Arrow 39.4% More Arrow 43.1%
Current ratio 255.6% More Arrow 290.0% More Arrow 367.0%
Return on equity (ROE) 117.1% Less Arrow 69.1% Less Arrow 65.0%
Change turnover 4,558 Less Arrow 754 Less Arrow -11
Change turnover % 56% Less Arrow 9% Less Arrow 0%
Chg. No. of employees 65 Less Arrow 12 Less Arrow 4
Chg. No. of employees % 86% Less Arrow 19% Less Arrow 7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.