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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Operatören Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,119 Less Arrow 21,586 Less Arrow 7,839
Financial expenses 136 Less Arrow 12 More Arrow 100
Earnings before taxes 1,663 Less Arrow 760 Less Arrow -1,591
EBITDA 1,974 Less Arrow 1,094 Less Arrow -294
Total assets 10,572 Less Arrow 8,366 More Arrow 8,867
Current assets 10,036 Less Arrow 7,989 More Arrow 8,177
Current liabilities 9,492 Less Arrow 6,446 More Arrow 7,862
Equity capital 928 Less Arrow 923 More Arrow 1,004
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 35 Less Arrow 25 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.8% More Arrow 11.0% More Arrow 11.3%
Turnover per employee 832 More Arrow 863 Less Arrow 653
Profit as a percentage of turnover 5.7% Less Arrow 3.5% Less Arrow -20.3%
Return on assets (ROA) 17.0% Less Arrow 9.2% Less Arrow -16.8%
Current ratio 105.7% More Arrow 123.9% Less Arrow 104.0%
Return on equity (ROE) 179.2% Less Arrow 82.3% Less Arrow -158.5%
Change turnover 7,422 More Arrow 14,382 Less Arrow -238
Change turnover % 34% More Arrow 200% Less Arrow -3%
Chg. No. of employees 10 More Arrow 13 Less Arrow -6
Chg. No. of employees % 40% More Arrow 108% Less Arrow -33%

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.