TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WorkSafe Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
7,104
|
2,868
|
1,281 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
498
|
453
|
789 |
| EBITDA |
534
|
478
|
826 |
| Total assets |
1,989
|
1,295
|
548 |
| Current assets |
1,724
|
1,205
|
472 |
| Current liabilities |
934
|
615
|
208 |
| Equity capital |
1,048
|
680
|
340 |
| - share capital |
50
|
51
|
48 |
| Employees (average) |
5
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
52.7%
|
52.5%
|
62.0% |
| Turnover per employee |
1,421
|
1,434
|
1,281 |
| Profit as a percentage of turnover |
7.0%
|
15.8%
|
61.6% |
| Return on assets (ROA) |
25.1%
|
35.1%
|
144.0% |
| Current ratio |
184.6%
|
195.9%
|
226.9% |
| Return on equity (ROE) |
47.5%
|
66.6%
|
232.1% |
| Change turnover |
4,329
|
1,500
|
1,131 |
| 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.