TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Working Partner Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,424
|
29,892
|
14,552 |
| Financial expenses |
208
|
217
|
270 |
| Earnings before taxes |
3,717
|
4,307
|
-1,344 |
| EBITDA |
5,262
|
5,664
|
68 |
| Total assets |
14,670
|
15,658
|
13,626 |
| Current assets |
4,994
|
6,670
|
4,440 |
| Current liabilities |
6,435
|
8,128
|
5,720 |
| Equity capital |
8,235
|
5,638
|
1,372 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
23
|
19
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.1%
|
36.0%
|
10.1% |
| Turnover per employee |
1,584
|
1,573
|
766 |
| Profit as a percentage of turnover |
10.2%
|
14.4%
|
-9.2% |
| Return on assets (ROA) |
26.8%
|
28.9%
|
-7.9% |
| Current ratio |
77.6%
|
82.1%
|
77.6% |
| Return on equity (ROE) |
45.1%
|
76.4%
|
-98.0% |
| Change turnover |
4,411
|
15,777
|
6,513 |
| Change turnover % |
14%
|
112%
|
81% |
| Chg. No. of employees |
4
|
0
|
8 |
| Chg. No. of employees % |
21%
|
0%
|
73% |
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.