TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Work System Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
22,736
|
22,906
|
17,306 |
| Financial expenses |
46
|
57
|
63 |
| Earnings before taxes |
2,269
|
3,005
|
1,495 |
| EBITDA |
2,564
|
3,414
|
1,845 |
| Total assets |
8,949
|
8,786
|
6,075 |
| Current assets |
7,718
|
8,278
|
5,318 |
| Current liabilities |
3,315
|
3,871
|
2,543 |
| Equity capital |
4,363
|
4,213
|
2,904 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
135
|
118
|
101 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.8%
|
48.0%
|
47.8% |
| Turnover per employee |
168
|
194
|
171 |
| Profit as a percentage of turnover |
10.0%
|
13.1%
|
8.6% |
| Return on assets (ROA) |
25.9%
|
34.9%
|
25.6% |
| Current ratio |
232.8%
|
213.8%
|
209.1% |
| Return on equity (ROE) |
52.0%
|
71.3%
|
51.5% |
| Change turnover |
609
|
5,549
|
5,836 |
| Change turnover % |
3%
|
32% | |
| Chg. No. of employees |
17
|
17
|
44 |
| Chg. No. of employees % |
14%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.