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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Operculum AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 0 Equal arrow 0 More Arrow 36
Financial expenses 51 More Arrow 52 Equal arrow 52
Earnings before taxes 327 Less Arrow 189 Less Arrow 100
EBITDA -190 Equal arrow -190 More Arrow -126
Total assets 4,713 Less Arrow 4,695 More Arrow 4,718
Current assets 4,713 Less Arrow 4,695 More Arrow 4,708
Current liabilities 1,162 Less Arrow 1,151 More Arrow 1,212
Equity capital 3,551 Less Arrow 3,544 Less Arrow 3,507
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.3% More Arrow 75.5% Less Arrow 74.3%
Turnover per employee 0 Equal arrow 0 More Arrow 18
Profit as a percentage of turnover 277.8%
Return on assets (ROA) 8.0% Less Arrow 5.1% Less Arrow 3.2%
Current ratio 405.6% More Arrow 407.9% Less Arrow 388.4%
Return on equity (ROE) 9.2% Less Arrow 5.3% Less Arrow 2.9%
Change turnover 0 Less Arrow -36 More Arrow -27
Change turnover % -100% More Arrow -43%
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 2024/12 2023/12 2022/12
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.