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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Operate A/S

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,403 More Arrow 75,743 Less Arrow 52,402
Earnings before taxes 9,781 More Arrow 15,034 Less Arrow 6,701
Total assets 33,446 More Arrow 45,376 Less Arrow 26,951
Current assets 32,443 More Arrow 44,394 Less Arrow 25,969
Current liabilities 17,434 More Arrow 25,256 Less Arrow 13,603
Equity capital 16,012 More Arrow 20,120 Less Arrow 13,348
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.9% Less Arrow 44.3% More Arrow 49.5%
Turnover per employee 765 More Arrow 1,010 Less Arrow 699
Profit as a percentage of turnover 17.0% More Arrow 19.8% Less Arrow 12.8%
Return on assets (ROA)
Current ratio 186.1% Less Arrow 175.8% More Arrow 190.9%
Return on equity (ROE) 61.1% More Arrow 74.7% Less Arrow 50.2%
Change turnover -18,340 More Arrow 23,341 Less Arrow 12,793
Change turnover % -24% More Arrow 45% Less Arrow 32%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.