TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Workaton AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,455
|
19,234
|
13,988 |
Financial expenses |
764
|
340
|
226 |
Earnings before taxes |
1,066
|
362
|
1,729 |
EBITDA |
2,037
|
952
|
4,299 |
Total assets |
26,183
|
26,434
|
21,530 |
Current assets |
9,821
|
6,902
|
3,856 |
Current liabilities |
17,853
|
3,561
|
3,909 |
Equity capital |
8,109
|
7,284
|
7,157 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
19
|
16
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.0%
|
27.6%
|
33.2% |
Turnover per employee |
1,392
|
1,202
|
1,076 |
Profit as a percentage of turnover |
4.0%
|
1.9%
|
12.4% |
Return on assets (ROA) |
7.0%
|
2.7%
|
9.1% |
Current ratio |
55.0%
|
193.8%
|
98.6% |
Return on equity (ROE) |
13.1%
|
5.0%
|
24.2% |
Change turnover |
7,221
|
5,246
|
5,730 |
Change turnover % |
38%
![]() |
38%
|
69% |
Chg. No. of employees |
3
![]() |
3
|
5 |
Chg. No. of employees % |
19%
|
23%
|
63% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.