TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Operate A/S
Closing information (x1000 DKK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
65,566
|
57,403 | |
| Earnings before taxes |
11,025
|
9,781 | |
| Total assets |
33,700
|
33,446 | |
| Current assets |
32,608
|
32,443 | |
| Current liabilities |
16,707
|
17,434 | |
| Equity capital |
16,993
|
16,012 | |
| - share capital |
1,000
|
1,000 | |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
50.4%
|
47.9% | |
| Turnover per employee |
874
|
765 | |
| Profit as a percentage of turnover |
16.8%
|
17.0% | |
| Return on assets (ROA) | |||
| Current ratio |
195.2%
|
186.1% | |
| Return on equity (ROE) |
64.9%
|
61.1% | |
| Change turnover |
8,163
|
-18,340 | |
| Change turnover % |
-2%
|
14%
|
-24% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.