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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Work System Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 254,164 Less Arrow 192,587 Less Arrow 127,644
Financial expenses 630 More Arrow 700 Less Arrow 84
Earnings before taxes 33,339 Less Arrow 16,641 More Arrow 19,039
EBITDA 37,885 Less Arrow 20,534 Less Arrow 19,727
Total assets 97,490 Less Arrow 67,599 More Arrow 67,625
Current assets 91,855 Less Arrow 59,176 Less Arrow 50,827
Current liabilities 42,956 Less Arrow 28,300 Less Arrow 27,701
Equity capital 46,751 Less Arrow 32,319 More Arrow 35,454
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 118 Less Arrow 101 Less Arrow 57

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Solvency 48.0% Less Arrow 47.8% More Arrow 52.4%
Turnover per employee 2,154 Less Arrow 1,907 More Arrow 2,239
Profit as a percentage of turnover 13.1% Less Arrow 8.6% More Arrow 14.9%
Return on assets (ROA) 34.8% Less Arrow 25.7% More Arrow 28.3%
Current ratio 213.8% Less Arrow 209.1% Less Arrow 183.5%
Return on equity (ROE) 71.3% Less Arrow 51.5% More Arrow 53.7%
Change turnover 61,577 More Arrow 64,943 Less Arrow 27,956
Change turnover % 32% 28%
Chg. No. of employees 17 More Arrow 44 Less Arrow 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 Equal arrow 0 Equal arrow 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.