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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Operatören Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,907 Less Arrow 2,903 Less Arrow 1,054
Financial expenses 18 Less Arrow 2 More Arrow 13
Earnings before taxes 223 Less Arrow 102 Less Arrow -214
EBITDA 265 Less Arrow 147 Less Arrow -40
Total assets 1,419 Less Arrow 1,125 More Arrow 1,192
Current assets 1,347 Less Arrow 1,074 More Arrow 1,100
Current liabilities 1,274 Less Arrow 867 More Arrow 1,057
Equity capital 124 Equal arrow 124 More Arrow 135
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 35 Less Arrow 25 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.7% More Arrow 11.0% More Arrow 11.3%
Turnover per employee 112 More Arrow 116 Less Arrow 88
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 -16.9%
Current ratio 105.7% More Arrow 123.9% Less Arrow 104.1%
Return on equity (ROE) 179.8% Less Arrow 82.3% Less Arrow -158.5%
Change turnover 996 More Arrow 1,934 Less Arrow -32
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.