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.