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Operco AB
AB
Bankrupt
Org 5569928509
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 11 years old
0 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Operco AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
EBITDA
SEK millions
5M
1M
-3M
-7M
-11M
2019: -8M
-8M
2019
2020: 2M (+125% vs 2019)
2M
+125%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
1 000
130
0
0
0
Staff expenses
—
—
—
—
—
EBITDA
50
10
101
2 479
−7 884
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
50
10
101
2 479
−7 884
Net financials
−46
−9
−92
−59
−87
Profit before tax
3
2
9
2 420
−7 971
Tax
−0
−0
−0
−0
−1
Net profit
3
2
9
2 420
−7 972
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
3 096
2 090
1 611
1 184
18
Equity
803
800
798
788
−4 111
Long-term debt
50
99
170
260
1 454
Short-term debt
2 244
1 191
643
136
2 675
Total debt
2 294
1 290
813
396
4 129
Financial ratios
5-year trend
EBITDA margin
5,0 %
This company
15,8 %
Market median
This company
Market median
68% below market
2019
2023
Equity ratio
25,9 %
This company
38,2 %
Market median
This company
Market median
32% below market
2019
2023
Return on equity
0,4 %
This company
18,4 %
Market median
This company
Market median
98% below market
2019
2023
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2019
2023
Asset turnover
0,32×
This company
1,12×
Market median
This company
Market median
71% below market
2019
2023
Debt / equity
2,86×
This company
0,62×
Market median
This company
Market median
361% above market
2019
2023
Annual reports & filings
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 2020-12-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-12-01 – 2020-11-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-06-01 – 2019-11-30
View
PDF
More on Operco AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
