TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Work System Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
261,159
|
254,164
|
192,587 |
| Financial expenses |
528
|
630
|
700 |
| Earnings before taxes |
26,063
|
33,339
|
16,641 |
| EBITDA |
29,448
|
37,885
|
20,534 |
| Total assets |
102,798
|
97,490
|
67,599 |
| Current assets |
88,653
|
91,855
|
59,176 |
| Current liabilities |
38,083
|
42,956
|
28,300 |
| Equity capital |
50,119
|
46,751
|
32,319 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,935
|
2,154
|
1,907 |
| 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 |
6,995
|
61,577
|
64,943 |
| 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.