TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Workitout Markservice AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 | 
| Turnover | 
            16,002
                      | 
        
            14,249
                     | 
        15,336 | 
| Financial expenses | 
            352
                      | 
        
            249
                     | 
        99 | 
| Earnings before taxes | 
            3,184
                      | 
        
            2,723
                     | 
        3,303 | 
| EBITDA | 
            4,573
                      | 
        
            4,065
                     | 
        4,588 | 
| Total assets | 
            16,011
                     | 
        
            17,700
                     | 
        13,352 | 
| Current assets | 
            6,020
                     | 
        
            7,005
                     | 
        7,632 | 
| Current liabilities | 
            4,877
                     | 
        
            5,923
                     | 
        3,942 | 
| Equity capital | 
            5,347
                     | 
        
            5,689
                     | 
        6,018 | 
| - share capital | 
            317
                     | 
        
            329
                     | 
        361 | 
| Employees (average) | 
            5
                     
         | 
        
            5
                     | 
        4 | 
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 | 
| Solvency | 
            33.4%
                      | 
        
            32.1%
                     | 
        45.1% | 
| Turnover per employee | 
            3,200
                      | 
        
            2,850
                     | 
        3,834 | 
| Profit as a percentage of turnover | 
            19.9%
                      | 
        
            19.1%
                     | 
        21.5% | 
| Return on assets (ROA) | 
            22.1%
                      | 
        
            16.8%
                     | 
        25.5% | 
| Current ratio | 
            123.4%
                      | 
        
            118.3%
                     | 
        193.6% | 
| Return on equity (ROE) | 
            59.5%
                      | 
        
            47.9%
                     | 
        54.9% | 
| Change turnover | 
            2,266
                      | 
        
            261
                     | 
        3,514 | 
| Change turnover % | 
            16%
                      | 
        
            2%
                     | 
        30% | 
| Chg. No. of employees | 
            0
                     | 
        
            1
                     
         | 
        1 | 
| Chg. No. of employees % | 
            0%
                     | 
        
            25%
                     | 
        33% | 
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 | 
| 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.