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Operativa Gruppen Stockholm AB
AB
Active
Org 5592299068
Gamla Bromstensvägen 87, 168 64
Bromma
Activities of head offices
· NACE 7010
Est. 2019
5-9 employees
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Operativa Gruppen Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
60
174
268
1 090
502
Staff expenses
—
—
−267
−933
−922
EBITDA
55
151
−200
−146
−563
Depreciation & amort.
−0
−0
—
—
—
EBIT
55
151
−200
−146
−563
Net financials
—
—
−0
0
0
Profit before tax
41
113
1
5
−563
Tax
−9
−23
−1
−1
—
Net profit
32
90
−0
3
−563
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 051
6 195
5 513
4 794
4 333
Equity
82
173
173
176
176
Long-term debt
4 191
0
—
—
—
Short-term debt
1 764
5 971
5 341
4 619
4 157
Total debt
5 955
5 971
5 341
4 619
4 157
Financial ratios
5-year trend
EBITDA margin
-112.1%
This company
15.8%
Market median
-809% vs market
2020
2024
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
2020
2024
Return on equity
-320.5%
This company
18.4%
Market median
-1842% vs market
2020
2024
Net profit margin
-112.1%
This company
8.1%
Market median
-1484% vs market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Debt / equity
23.67×
This company
0.62×
Market median
-3718% 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 2019-12-01 – 2020-12-31
View
PDF
More on Operativa Gruppen Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
