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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Operculum AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 0 More Arrow 54 More Arrow 94
Financial expenses 78 Equal arrow 78 Equal arrow 78
Earnings before taxes 282 Less Arrow 149 More Arrow 768
EBITDA -283 More Arrow -189 More Arrow -54
Total assets 6,990 More Arrow 7,061 More Arrow 7,196
Current assets 6,990 More Arrow 7,046 More Arrow 7,181
Current liabilities 1,714 More Arrow 1,813 More Arrow 1,877
Equity capital 5,276 Less Arrow 5,248 More Arrow 5,319
- share capital 100 Equal arrow 100 Equal arrow 100
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 27 More Arrow 47
Profit as a percentage of turnover 275.9% More Arrow 817.0%
Return on assets (ROA) 5.2% Less Arrow 3.2% More Arrow 11.8%
Current ratio 407.8% Less Arrow 388.6% Less Arrow 382.6%
Return on equity (ROE) 5.3% Less Arrow 2.8% More Arrow 14.4%
Change turnover -54 More Arrow -40 More Arrow -32
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.