TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WorkSafe Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
4,655
|
1,777
|
939 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
327
|
281
|
579 |
| EBITDA |
350
|
296
|
606 |
| Total assets |
1,304
|
802
|
402 |
| Current assets |
1,130
|
747
|
346 |
| Current liabilities |
612
|
381
|
153 |
| Equity capital |
686
|
421
|
249 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
5
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
52.6%
|
52.5%
|
61.9% |
| Turnover per employee |
931
|
888
|
939 |
| Profit as a percentage of turnover |
7.0%
|
15.8%
|
61.7% |
| Return on assets (ROA) |
25.2%
|
35.2%
|
144.0% |
| Current ratio |
184.6%
|
196.1%
|
226.1% |
| Return on equity (ROE) |
47.7%
|
66.7%
|
232.5% |
| Change turnover |
2,836
|
929
|
829 |
| Change turnover % |
156%
|
110%
|
752% |
| Chg. No. of employees |
3
|
1
|
1 |
| Chg. No. of employees % |
150%
|
100% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.