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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
1 employees
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Sweden
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Business and other management consultancy activities
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Operandum AB
Overview
Financials
People & ownership
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2021
1M
2022
2M
2023
2M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
1M
2023
0M
2024
-1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 841
890
1 997
1 504
675
Staff expenses
—
—
—
—
—
EBITDA
1 467
−291
544
281
−560
Depreciation & amort.
−140
−140
−154
−162
−175
EBIT
1 327
−431
390
119
−735
Net financials
−413
−475
−143
−155
−124
Profit before tax
721
−255
249
12
−643
Tax
−201
−1
−69
−31
−0
Net profit
520
−256
180
−19
−643
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
19 084
17 932
18 158
17 546
16 092
Equity
8 696
8 239
7 919
7 900
6 867
Long-term debt
8 150
8 150
8 150
8 150
8 150
Short-term debt
752
556
1 102
509
288
Total debt
8 902
8 706
9 252
8 659
8 438
Financial ratios
5-year trend
EBITDA margin
-83.0%
This company
15.8%
Market median
-625% vs market
2021
2025
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
2021
2025
Return on equity
-9.4%
This company
18.4%
Market median
-151% vs market
2021
2025
Net profit margin
-95.3%
This company
8.1%
Market median
-1277% vs market
2021
2025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2021
2025
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs 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