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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 2022/12 2021/12 2020/12
Turnover 113,348 Less Arrow 72,067 Less Arrow 53,442
Earnings before taxes 22,498 Less Arrow 9,216 Less Arrow 5,440
Total assets 67,904 Less Arrow 37,065 Less Arrow 35,783
Current assets 66,435 Less Arrow 35,714 Less Arrow 34,442
Current liabilities 37,795 Less Arrow 18,708 More Arrow 19,784
Equity capital 30,109 Less Arrow 18,357 Less Arrow 15,999
- share capital 1,496 Less Arrow 1,375 Less Arrow 1,349
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 1,511 Less Arrow 961 Less Arrow 713
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 34,929 Less Arrow 17,594 Less Arrow -17,234
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.