TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Work Solution i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,090
|
9,716
|
8,930 |
| Financial expenses |
1
|
16
|
6 |
| Earnings before taxes |
1,242
|
2,488
|
2,228 |
| EBITDA |
1,420
|
2,511
|
2,243 |
| Total assets |
8,599
|
8,494
|
5,408 |
| Current assets |
7,805
|
8,432
|
5,335 |
| Current liabilities |
2,078
|
3,318
|
2,093 |
| Equity capital |
6,521
|
5,176
|
3,315 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
9
|
10
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.8%
|
60.9%
|
61.3% |
| Turnover per employee |
1,010
|
972
|
1,276 |
| Profit as a percentage of turnover |
13.7%
|
25.6%
|
24.9% |
| Return on assets (ROA) |
14.5%
|
29.5%
|
41.3% |
| Current ratio |
375.6%
|
254.1%
|
254.9% |
| Return on equity (ROE) |
19.0%
|
48.1%
|
67.2% |
| Change turnover |
-1,316
|
1,055
|
2,153 |
| Change turnover % |
-13%
|
12%
|
32% |
| Chg. No. of employees |
-1
|
3
|
0 |
| Chg. No. of employees % |
-10%
|
43%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.