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Operose AB
AB
Active
Org 5569154452
Herresta Trädgårdsvillan, 647 91
Mariefred
Manufacture of outerwear
·
NACE 1421
Est. 2012 · 13 years old
2 employees
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Sweden
/
Companies
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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
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
2023
2024: 0M
0M
2024
2025: -1M
-1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 292
2 167
2 548
3 600
3 012
Staff expenses
−1 038
−901
−1 065
−1 266
—
EBITDA
−748
−497
−288
−519
281
Depreciation & amort.
—
—
—
—
−0
EBIT
−748
−497
−288
−519
281
Net financials
−28
−23
−32
−49
−47
Profit before tax
−776
−520
−320
−568
233
Tax
—
—
—
—
−0
Net profit
−776
−520
−320
−568
233
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
755
1 564
2 274
2 506
1 568
Equity
426
201
722
1 042
410
Long-term debt
45
1 154
1 436
1 327
999
Short-term debt
284
208
117
137
159
Total debt
329
1 362
1 552
1 465
1 158
Financial ratios
5-year trend
EBITDA margin
−32,6 %
This company
15,8 %
Market median
This company
Market median
306% below market
2021
2025
Equity ratio
56,4 %
This company
38,2 %
Market median
This company
Market median
48% above market
2021
2025
Return on equity
−182,2 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−33,8 %
This company
8,1 %
Market median
This company
Market median
517% below market
2021
2025
Asset turnover
3,04×
This company
1,12×
Market median
This company
Market median
171% above market
2021
2025
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Operose AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
