TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Operate A/S
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
10,186
|
7,047
|
5,324 |
| Earnings before taxes |
2,022
|
901
|
542 |
| Total assets |
6,102
|
3,624
|
3,565 |
| Current assets |
5,970
|
3,492
|
3,431 |
| Current liabilities |
3,396
|
1,829
|
1,971 |
| Equity capital |
2,706
|
1,795
|
1,594 |
| - share capital |
134
|
134
|
134 |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
44.3%
|
49.5%
|
44.7% |
| Turnover per employee |
136
|
94
|
71 |
| Profit as a percentage of turnover |
19.9%
|
12.8%
|
10.2% |
| Return on assets (ROA) | |||
| Current ratio |
175.8%
|
190.9%
|
174.1% |
| Return on equity (ROE) |
74.7%
|
50.2%
|
34.0% |
| Change turnover |
3,139
|
1,720
|
-1,717 |
| Change turnover % |
45%
|
32%
|
-24% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Total value of public sale |
0
|
0
|
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.