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Operativet AB
AB
Active
Org 5593173015
Östra Vadje Ekby 1, 685 93
Torsby
Computer programming activities
· NACE 6210
Est. 2021
2 employees
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Operativet AB
Overview
Financials
People & ownership
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
213
467
679
1 258
Staff expenses
—
—
—
—
EBITDA
91
−3
17
192
Depreciation & amort.
−0
−0
−0
−0
EBIT
91
−3
17
192
Net financials
—
—
—
—
Profit before tax
68
1
18
144
Tax
−14
−0
−4
−30
Net profit
54
1
14
114
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
179
139
268
517
Equity
79
80
94
207
Long-term debt
0
0
0
0
Short-term debt
77
40
155
242
Total debt
77
40
155
242
Financial ratios
5-year trend
EBITDA-margin
15.3%
This company
15.8%
Market median
+3% vs market
2021
2024
Soliditetsgrad
40.0%
This company
38.2%
Market median
+5% vs market
2021
2024
Egenkapitalforrentning
55.1%
This company
18.4%
Market median
+199% vs market
2021
2024
Nettoresultatgrad
9.1%
This company
8.1%
Market median
+12% vs market
2021
2024
Aktivomsætning
2.43×
This company
1.12×
Market median
+117% vs market
2021
2024
Gæld/egenkapital
1.50×
This company
0.62×
Market median
-142% vs market
2021
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 2021-05-01 – 2021-12-31
View
PDF
More on Operativet AB
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
