TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
WorkCon AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 | 
| Turnover | 
            1,259
                     | 
        
            1,617
                     | 
        1,491 | 
| Financial expenses | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Earnings before taxes | 
            6
                     | 
        
            93
                     | 
        36 | 
| EBITDA | 
            42
                     | 
        
            137
                     | 
        58 | 
| Total assets | 
            700
                      | 
        
            551
                     | 
        376 | 
| Current assets | 
            603
                      | 
        
            412
                     | 
        296 | 
| Current liabilities | 
            410
                      | 
        
            252
                     | 
        136 | 
| Equity capital | 
            282
                     | 
        
            288
                     | 
        237 | 
| - share capital | 
            4
                     
         | 
        
            4
                     | 
        5 | 
| Employees (average) | 
            4
                     
         | 
        
            4
                     | 
        5 | 
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 | 
| Solvency | 
            40.3%
                     | 
        
            52.3%
                     | 
        63.0% | 
| Turnover per employee | 
            315
                     | 
        
            404
                     | 
        298 | 
| Profit as a percentage of turnover | 
            0.5%
                     | 
        
            5.8%
                     | 
        2.4% | 
| Return on assets (ROA) | 
            0.9%
                     | 
        
            16.9%
                     | 
        9.6% | 
| Current ratio | 
            147.1%
                     | 
        
            163.5%
                     | 
        217.6% | 
| Return on equity (ROE) | 
            2.1%
                     | 
        
            32.3%
                     | 
        15.2% | 
| Change turnover | 
            -298
                     | 
        
            259
                     | 
        779 | 
| Change turnover % | 
            -19%
                     | 
        
            19%
                     | 
        109% | 
| Chg. No. of employees | 
            0
                      | 
        
            -1
                     | 
        1 | 
| Chg. No. of employees % | 
            0%
                      | 
        
            -20%
                     | 
        25% | 
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 | 
| 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.