Riskpilot← Back to searchSign inGet full accessOperco AB
ABBankruptOrg 5569928509Business and other management consultancy activities · NACE 7020Est. 20140 employees
Revenue 2023
SEK 1M
+669% vs 2022
EBITDA margin
5.0%
+400% vs 2022
Equity ratio
25.9%
Financial strength
Net profit 2023
SEK 3K
+50% vs 2022
| Revenue | SEK 1M | +669% |
| EBITDA | SEK 50K | +400% |
| Net profit | SEK 3K | +50% |
| Total assets | SEK 3,1M | +48% |
| Equity | SEK 803K | +0% |
| Employees | 0 | — |
Legal name
Operco AB
Org number
5569928509
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
1 december 2014
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten Då minst halva antalet styrelseledamöter ska vara bosatta inom EES uppfyller företaget inte kravet på bosättning.
Company purpose
Bolagets skall bedriva verksamhet inom konsulting med inriktning mot managementkonsulting och därmed förenlig verksamhet.
Address
Email
niclas@adlerindustries.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 0 | 18 758 | 0 | 0 | 0 | 130 | 1 000 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | −12 | −3 | 645 | −7 884 | 2 479 | 101 | 10 | 50 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −12 | −3 | 645 | −7 884 | 2 479 | 101 | 10 | 50 |
| Net financials | — | — | −147 | −87 | −59 | −92 | −9 | −46 |
| Profit before tax | −12 | −3 | 497 | −7 971 | 2 420 | 9 | 2 | 3 |
| Tax | −0 | −0 | −139 | −1 | −0 | −0 | −0 | −0 |
| Net profit | −12 | −3 | 358 | −7 972 | 2 420 | 9 | 2 | 3 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 43 | 1 243 | 3 891 | 18 | 1 184 | 1 611 | 2 090 | 3 096 |
| Equity | 38 | 1 235 | 3 041 | −4 111 | 788 | 798 | 800 | 803 |
| Long-term debt | 0 | 0 | 0 | 1 454 | 260 | 170 | 99 | 50 |
| Short-term debt | 5 | 8 | 850 | 2 675 | 136 | 643 | 1 191 | 2 244 |
| Total debt | 5 | 8 | 850 | 4 129 | 396 | 813 | 1 290 | 2 294 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20162023
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
20162023
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20162023
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20162023
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20162023
Debt / equity
2.86×
This company
0.62×
Market median
-361% vs market
20162023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-12-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-12-01 – 2020-11-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-06-01 – 2019-11-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2014-12-01 – 2016-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LI | Audit | 2021 | — | — |
BF Audit | Audit | 2021 | — | — |
SP Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Operco AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lennart Ingemar Rindstig | Audit | 0 companies |
| Björn Fredrik Åborg | Audit | 0 companies |
| Sven Peter Olofsson Wank | Chief Auditor | 0 companies |
| Jacob Carl Pontus Malmborg | Deputy Board Member | 0 companies |
| Pernilla Margareta Adler | Deputy Board Member | 0 companies |
| Bo Niclas Adler | Board of Directors | 0 companies |