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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Operate A/S

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,702 More Arrow 10,186 Less Arrow 7,047
Earnings before taxes 1,312 More Arrow 2,022 Less Arrow 901
Total assets 4,488 More Arrow 6,102 Less Arrow 3,624
Current assets 4,353 More Arrow 5,970 Less Arrow 3,492
Current liabilities 2,339 More Arrow 3,396 Less Arrow 1,829
Equity capital 2,148 More Arrow 2,706 Less Arrow 1,795
- share capital 134 Equal arrow 134 Equal arrow 134
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 103 More Arrow 136 Less Arrow 94
Profit as a percentage of turnover 17.0% More Arrow 19.9% 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 -2,461 More Arrow 3,139 Less Arrow 1,720
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.