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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Workaton AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,800 Less Arrow 18,194 Less Arrow 13,641
Financial expenses 774 Less Arrow 322 Less Arrow 220
Earnings before taxes 1,080 Less Arrow 342 More Arrow 1,686
EBITDA 2,064 Less Arrow 901 More Arrow 4,192
Total assets 26,524 Less Arrow 25,004 Less Arrow 20,997
Current assets 9,949 Less Arrow 6,529 Less Arrow 3,760
Current liabilities 18,086 Less Arrow 3,368 More Arrow 3,812
Equity capital 8,215 Less Arrow 6,890 More Arrow 6,980
- share capital 51 Less Arrow 47 More Arrow 49
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 1,411 Less Arrow 1,137 Less Arrow 1,049
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 193.9% Less Arrow 98.6%
Return on equity (ROE) 13.1% Less Arrow 5.0% More Arrow 24.2%
Change turnover 7,315 Less Arrow 4,962 More Arrow 5,588
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.