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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Workaton AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,769 Less Arrow 12,853 Less Arrow 10,171
Financial expenses 513 Less Arrow 227 Less Arrow 164
Earnings before taxes 716 Less Arrow 242 More Arrow 1,257
EBITDA 1,368 Less Arrow 636 More Arrow 3,126
Total assets 17,586 More Arrow 17,664 Less Arrow 15,655
Current assets 6,597 Less Arrow 4,612 Less Arrow 2,804
Current liabilities 11,991 Less Arrow 2,380 More Arrow 2,842
Equity capital 5,447 Less Arrow 4,867 More Arrow 5,204
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 19 Less Arrow 16 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.0% Less Arrow 27.6% More Arrow 33.2%
Turnover per employee 935 Less Arrow 803 Less Arrow 782
Profit as a percentage of turnover 4.0% Less Arrow 1.9% More Arrow 12.4%
Return on assets (ROA) 7.0% Less Arrow 2.7% More Arrow 9.1%
Current ratio 55.0% More Arrow 193.8% Less Arrow 98.7%
Return on equity (ROE) 13.1% Less Arrow 5.0% More Arrow 24.2%
Change turnover 4,850 Less Arrow 3,506 More Arrow 4,166
Change turnover % 38% Equal arrow 38% More Arrow 69%
Chg. No. of employees 3 Equal arrow 3 More Arrow 5
Chg. No. of employees % 19% More Arrow 23% More Arrow 63%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.