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Operandum AB
AB
Active
Org 5566390554
Valhallavägen 27, 181 51
Lidingö
Business and other management consultancy activities
·
NACE 7020
Est. 2003 · 23 years old
1 employees
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Sweden
/
Companies
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Business and other management consultancy activities
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Operandum AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: -1M
-1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
675
1 504
1 997
890
2 841
Staff expenses
—
—
—
—
—
EBITDA
−560
281
544
−291
1 467
Depreciation & amort.
−175
−162
−154
−140
−140
EBIT
−735
119
390
−431
1 327
Net financials
−124
−155
−143
−475
−413
Profit before tax
−643
12
249
−255
721
Tax
−0
−31
−69
−1
−201
Net profit
−643
−19
180
−256
520
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
16 092
17 546
18 158
17 932
19 084
Equity
6 867
7 900
7 919
8 239
8 696
Long-term debt
8 150
8 150
8 150
8 150
8 150
Short-term debt
288
509
1 102
556
752
Total debt
8 438
8 659
9 252
8 706
8 902
Financial ratios
5-year trend
EBITDA margin
−83,0 %
This company
15,8 %
Market median
This company
Market median
625% below market
2021
2025
Equity ratio
42,7 %
This company
38,2 %
Market median
This company
Market median
12% above market
2021
2025
Return on equity
−9,4 %
This company
18,4 %
Market median
This company
Market median
151% below market
2021
2025
Net profit margin
−95,3 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2021
2025
Asset turnover
0,04×
This company
1,12×
Market median
This company
Market median
96% below market
2021
2025
Debt / equity
1,34×
This company
0,62×
Market median
This company
Market median
116% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Operandum AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
