TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Workitout Markservice AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 | 
| Turnover | 
            25,217
                      | 
        
            21,646
                     | 
        21,249 | 
| Financial expenses | 
            554
                      | 
        
            378
                     | 
        137 | 
| Earnings before taxes | 
            5,018
                      | 
        
            4,136
                     | 
        4,577 | 
| EBITDA | 
            7,207
                      | 
        
            6,175
                     | 
        6,357 | 
| Total assets | 
            25,231
                     | 
        
            26,889
                     | 
        18,500 | 
| Current assets | 
            9,487
                     | 
        
            10,641
                     | 
        10,575 | 
| Current liabilities | 
            7,685
                     | 
        
            8,998
                     | 
        5,462 | 
| Equity capital | 
            8,426
                     | 
        
            8,643
                     | 
        8,338 | 
| - share capital | 
            500
                     
         | 
        
            500
                     
         | 
        500 | 
| 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 | 
            5,043
                      | 
        
            4,329
                     | 
        5,312 | 
| 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) | 
            59.6%
                      | 
        
            47.9%
                     | 
        54.9% | 
| Change turnover | 
            3,571
                      | 
        
            397
                     | 
        4,869 | 
| 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.