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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 2022/12 2021/12 2020/12
Turnover 75,743 Less Arrow 52,402 Less Arrow 39,609
Earnings before taxes 15,034 Less Arrow 6,701 Less Arrow 4,032
Total assets 45,376 Less Arrow 26,951 Less Arrow 26,521
Current assets 44,394 Less Arrow 25,969 Less Arrow 25,527
Current liabilities 25,256 Less Arrow 13,603 More Arrow 14,663
Equity capital 20,120 Less Arrow 13,348 Less Arrow 11,858
- 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 2022/12 2021/12 2020/12
Solvency 44.3% More Arrow 49.5% Less Arrow 44.7%
Turnover per employee 1,010 Less Arrow 699 Less Arrow 528
Profit as a percentage of turnover 19.8% Less Arrow 12.8% Less Arrow 10.2%
Return on assets (ROA)
Current ratio 175.8% More Arrow 190.9% Less Arrow 174.1%
Return on equity (ROE) 74.7% Less Arrow 50.2% Less Arrow 34.0%
Change turnover 23,341 Less Arrow 12,793 Less Arrow -12,773
Change turnover % 45% Less Arrow 32% Less Arrow -24%
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 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.