TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Workday Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 | 
| Turnover | 
            169,113
                      | 
        
            162,140
                     | 
        110,974 | 
| Financial expenses | 
            90
                     | 
        
            182
                     | 
        94 | 
| Earnings before taxes | 
            8,237
                      | 
        
            7,841
                     | 
        5,360 | 
| EBITDA | 
            8,507
                      | 
        
            8,273
                     | 
        6,283 | 
| Total assets | 
            70,911
                      | 
        
            55,855
                     | 
        45,019 | 
| Current assets | 
            70,381
                      | 
        
            55,492
                     | 
        44,494 | 
| Current liabilities | 
            35,134
                      | 
        
            26,736
                     | 
        21,251 | 
| Equity capital | 
            35,472
                      | 
        
            28,824
                     | 
        23,244 | 
| - share capital | 
            1,127
                     | 
        
            1,135
                     | 
        1,049 | 
| Employees (average) | 
            47
                      | 
        
            45
                     | 
        40 | 
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 | 
| Solvency | 
            50.0%
                     | 
        
            51.6%
                     
         | 
        51.6% | 
| Turnover per employee | 
            3,598
                     | 
        
            3,603
                     | 
        2,774 | 
| Profit as a percentage of turnover | 
            4.9%
                      | 
        
            4.8%
                     
         | 
        4.8% | 
| Return on assets (ROA) | 
            11.7%
                     | 
        
            14.4%
                     | 
        12.1% | 
| Current ratio | 
            200.3%
                     | 
        
            207.6%
                     | 
        209.4% | 
| Return on equity (ROE) | 
            23.2%
                     | 
        
            27.2%
                     | 
        23.1% | 
| Change turnover | 
            6,973
                     | 
        
            51,166
                     | 
        9,642 | 
| Change turnover % | 
            4%
                     | 
        
            46%
                     | 
        10% | 
| Chg. No. of employees | 
            2
                     | 
        
            5
                     
         | 
        5 | 
| Chg. No. of employees % | 
            4%
                     | 
        
            13%
                     | 
        14% | 
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 | 
| 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.