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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Operate A/S

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 85,463 More Arrow 113,348 Less Arrow 72,067
Earnings before taxes 14,562 More Arrow 22,498 Less Arrow 9,216
Total assets 49,795 More Arrow 67,904 Less Arrow 37,065
Current assets 48,302 More Arrow 66,435 Less Arrow 35,714
Current liabilities 25,956 More Arrow 37,795 Less Arrow 18,708
Equity capital 23,839 More Arrow 30,109 Less Arrow 18,357
- share capital 1,489 More Arrow 1,496 Less Arrow 1,375
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 1,140 More Arrow 1,511 Less Arrow 961
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 -27,305 More Arrow 34,929 Less Arrow 17,594
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.