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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Operatören Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,353 Less Arrow 32,303 Less Arrow 10,781
Financial expenses 202 Less Arrow 18 More Arrow 138
Earnings before taxes 2,476 Less Arrow 1,138 Less Arrow -2,188
EBITDA 2,939 Less Arrow 1,637 Less Arrow -405
Total assets 15,740 Less Arrow 12,520 Less Arrow 12,194
Current assets 14,942 Less Arrow 11,955 Less Arrow 11,246
Current liabilities 14,132 Less Arrow 9,647 More Arrow 10,813
Equity capital 1,381 Equal arrow 1,381 Equal arrow 1,381
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,239 More Arrow 1,292 Less Arrow 898
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 11,050 More Arrow 21,522 Less Arrow -328
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.