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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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WorkCon AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 14,880 More Arrow 18,978 Less Arrow 14,655
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 66 More Arrow 1,087 Less Arrow 353
EBITDA 500 More Arrow 1,609 Less Arrow 567
Total assets 8,266 Less Arrow 6,467 Less Arrow 3,693
Current assets 7,121 Less Arrow 4,834 Less Arrow 2,911
Current liabilities 4,849 Less Arrow 2,961 Less Arrow 1,339
Equity capital 3,326 More Arrow 3,385 Less Arrow 2,334
- share capital 50 More Arrow 52 Less Arrow 48
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 3,720 More Arrow 4,744 Less Arrow 2,931
Profit as a percentage of turnover 0.4% More Arrow 5.7% Less Arrow 2.4%
Return on assets (ROA) 0.8% More Arrow 16.8% Less Arrow 9.6%
Current ratio 146.9% More Arrow 163.3% More Arrow 217.4%
Return on equity (ROE) 2.0% More Arrow 32.1% Less Arrow 15.1%
Change turnover -3,523 More Arrow 3,046 More Arrow 7,655
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.