TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Work System Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
22,906
|
17,306
|
12,481 |
| Financial expenses |
57
|
63
|
8 |
| Earnings before taxes |
3,005
|
1,495
|
1,862 |
| EBITDA |
3,414
|
1,845
|
1,929 |
| Total assets |
8,786
|
6,075
|
6,612 |
| Current assets |
8,278
|
5,318
|
4,970 |
| Current liabilities |
3,871
|
2,543
|
2,709 |
| Equity capital |
4,213
|
2,904
|
3,467 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
118
|
101
|
57 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Solvency |
48.0%
|
47.8%
|
52.4% |
| Turnover per employee |
194
|
171
|
219 |
| Profit as a percentage of turnover |
13.1%
|
8.6%
|
14.9% |
| Return on assets (ROA) |
34.9%
|
25.6%
|
28.3% |
| Current ratio |
213.8%
|
209.1%
|
183.5% |
| Return on equity (ROE) |
71.3%
|
51.5%
|
53.7% |
| Change turnover |
5,549
|
5,836
|
2,734 |
| Change turnover % | 32% | 28% | |
| Chg. No. of employees |
17
|
44
|
11 |
| Chg. No. of employees % | 17% | 24% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 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.