TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Work System Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
269,333
|
257,476
|
182,170 |
| Financial expenses |
545
|
638
|
662 |
| Earnings before taxes |
26,879
|
33,773
|
15,741 |
| EBITDA |
30,370
|
38,379
|
19,423 |
| Total assets |
106,015
|
98,760
|
63,943 |
| Current assets |
91,428
|
93,052
|
55,975 |
| Current liabilities |
39,275
|
43,516
|
26,769 |
| Equity capital |
51,688
|
47,360
|
30,571 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,995
|
2,182
|
1,804 |
| Profit as a percentage of turnover |
10.0%
|
13.1%
|
8.6% |
| Return on assets (ROA) |
25.9%
|
34.8%
|
25.7% |
| Current ratio |
232.8%
|
213.8%
|
209.1% |
| Return on equity (ROE) |
52.0%
|
71.3%
|
51.5% |
| Change turnover |
7,214
|
62,379
|
61,430 |
| 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.