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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Operculum AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 0 More Arrow 51 More Arrow 92
Financial expenses 79 Less Arrow 74 More Arrow 76
Earnings before taxes 286 Less Arrow 141 More Arrow 749
EBITDA -287 More Arrow -179 More Arrow -53
Total assets 7,081 Less Arrow 6,679 More Arrow 7,018
Current assets 7,081 Less Arrow 6,665 More Arrow 7,003
Current liabilities 1,736 Less Arrow 1,715 More Arrow 1,830
Equity capital 5,345 Less Arrow 4,964 More Arrow 5,187
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.5% Less Arrow 74.3% Less Arrow 73.9%
Turnover per employee 0 More Arrow 26 More Arrow 46
Profit as a percentage of turnover 276.5% More Arrow 814.1%
Return on assets (ROA) 5.2% Less Arrow 3.2% More Arrow 11.8%
Current ratio 407.9% Less Arrow 388.6% Less Arrow 382.7%
Return on equity (ROE) 5.4% Less Arrow 2.8% More Arrow 14.4%
Change turnover -55 More Arrow -38 More Arrow -31
Change turnover % -100% More Arrow -43% More Arrow -25%
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 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.