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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Operatören Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,918 Less Arrow 30,556 Less Arrow 10,514
Financial expenses 205 Less Arrow 17 More Arrow 135
Earnings before taxes 2,508 Less Arrow 1,076 Less Arrow -2,134
EBITDA 2,977 Less Arrow 1,548 Less Arrow -395
Total assets 15,945 Less Arrow 11,843 More Arrow 11,892
Current assets 15,137 Less Arrow 11,308 Less Arrow 10,967
Current liabilities 14,316 Less Arrow 9,125 More Arrow 10,545
Equity capital 1,399 Less Arrow 1,306 More Arrow 1,347
- share capital 101 Less Arrow 95 More Arrow 98
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 1,255 Less Arrow 1,222 Less Arrow 876
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) 179.3% Less Arrow 82.4% Less Arrow -158.4%
Change turnover 11,194 More Arrow 20,358 Less Arrow -320
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.