TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Co-Worker Technology Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,877
|
81,705
|
74,842 |
| Financial expenses |
21
|
2
|
13 |
| Earnings before taxes |
3,770
|
1,273
|
-15 |
| EBITDA |
3,791
|
1,248
|
-12 |
| Total assets |
24,764
|
21,721
|
16,575 |
| Current assets |
24,693
|
21,686
|
16,553 |
| Current liabilities |
22,597
|
19,545
|
14,914 |
| Equity capital |
2,167
|
2,176
|
1,661 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
18
|
11
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.8%
|
10.0%
|
10.0% |
| Turnover per employee |
5,438
|
7,428
|
9,355 |
| Profit as a percentage of turnover |
3.9%
|
1.6%
|
0.0% |
| Return on assets (ROA) |
15.3%
|
5.9%
|
0.0% |
| Current ratio |
109.3%
|
111.0%
|
111.0% |
| Return on equity (ROE) |
174.0%
|
58.5%
|
-0.9% |
| Change turnover |
16,172
|
6,863
|
-15,531 |
| Change turnover % |
20%
|
9%
|
-17% |
| Chg. No. of employees |
7
|
3
|
-1 |
| Chg. No. of employees % |
64%
|
38%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.