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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 2022/12 2021/12 2020/12
Turnover 2,406 Less Arrow 2,190 Less Arrow 1,268
Financial expenses 33 More Arrow 34 More Arrow 36
Earnings before taxes -380 More Arrow 169 Less Arrow -253
EBITDA -347 More Arrow 204 Less Arrow -218
Total assets 1,675 Less Arrow 1,140 Less Arrow 959
Current assets 1,675 Less Arrow 1,140 Less Arrow 959
Current liabilities 92 More Arrow 116 Less Arrow 68
Equity capital 696 Less Arrow 298 Less Arrow 57
- share capital 59 More Arrow 64 More Arrow 65
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 41.6% Less Arrow 26.1% Less Arrow 5.9%
Turnover per employee 802 More Arrow 1,095 Less Arrow 634
Profit as a percentage of turnover -15.8% More Arrow 7.7% Less Arrow -20.0%
Return on assets (ROA) -20.7% More Arrow 17.8% Less Arrow -22.6%
Current ratio 1820.7% Less Arrow 982.8% More Arrow 1410.3%
Return on equity (ROE) -54.6% More Arrow 56.7% Less Arrow -443.9%
Change turnover 393 More Arrow 946 Less Arrow 442
Change turnover % 20% More Arrow 76% Less Arrow 54%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 50% Less Arrow 0% More Arrow 100%

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.