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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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WorkCon AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 9,393 More Arrow 12,051 Less Arrow 11,092
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 42 More Arrow 691 Less Arrow 267
EBITDA 315 More Arrow 1,022 Less Arrow 429
Total assets 5,218 Less Arrow 4,106 Less Arrow 2,795
Current assets 4,495 Less Arrow 3,069 Less Arrow 2,203
Current liabilities 3,061 Less Arrow 1,880 Less Arrow 1,013
Equity capital 2,100 More Arrow 2,149 Less Arrow 1,767
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 40.2% More Arrow 52.3% More Arrow 63.2%
Turnover per employee 2,348 More Arrow 3,013 Less Arrow 2,218
Profit as a percentage of turnover 0.4% More Arrow 5.7% Less Arrow 2.4%
Return on assets (ROA) 0.8% More Arrow 16.9% Less Arrow 9.6%
Current ratio 146.8% More Arrow 163.2% More Arrow 217.5%
Return on equity (ROE) 2.0% More Arrow 32.2% Less Arrow 15.1%
Change turnover -2,224 More Arrow 1,934 More Arrow 5,794
Change turnover % -19% More Arrow 19% More Arrow 109%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -20% More Arrow 25%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.