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Operose AB
AB
Active
Org 5569154452
Herresta Trädgårdsvillan, 647 91
Mariefred
Manufacture of outerwear
· NACE 1421
Est. 2012
2 employees
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Sweden
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Manufacture of outerwear
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Operose AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
4M
2022
3M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 711
3 012
3 600
2 548
2 167
Staff expenses
—
—
−1 266
−1 065
−901
EBITDA
−294
281
−519
−288
−497
Depreciation & amort.
−0
−0
—
—
—
EBIT
−294
281
−519
−288
−497
Net financials
−49
−47
−49
−32
−23
Profit before tax
−342
233
−568
−320
−520
Tax
−0
−0
—
—
—
Net profit
−342
233
−568
−320
−520
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 294
1 568
2 506
2 274
1 564
Equity
77
410
1 042
722
201
Long-term debt
1 125
999
1 327
1 436
1 154
Short-term debt
92
159
137
117
208
Total debt
1 217
1 158
1 465
1 552
1 362
Financial ratios
5-year trend
EBITDA margin
-22.9%
This company
15.8%
Market median
-245% vs market
2020
2024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
-258.3%
This company
18.4%
Market median
-1504% vs market
2020
2024
Net profit margin
-24.0%
This company
8.1%
Market median
-396% vs market
2020
2024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
6.76×
This company
0.62×
Market median
-990% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Operose AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
