TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WorkSafe Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
7,128
|
2,785
|
1,329 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
500
|
440
|
819 |
| EBITDA |
536
|
464
|
857 |
| Total assets |
1,996
|
1,257
|
569 |
| Current assets |
1,730
|
1,170
|
490 |
| Current liabilities |
937
|
597
|
216 |
| Equity capital |
1,051
|
660
|
353 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,426
|
1,392
|
1,329 |
| Profit as a percentage of turnover |
7.0%
|
15.8%
|
61.6% |
| Return on assets (ROA) |
25.2%
|
35.1%
|
143.9% |
| Current ratio |
184.6%
|
196.0%
|
226.9% |
| Return on equity (ROE) |
47.6%
|
66.7%
|
232.0% |
| Change turnover |
4,343
|
1,456
|
1,173 |
| 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.