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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Worko AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,740 Less Arrow 14,774 More Arrow 18,002
Financial expenses 168 Less Arrow 51 Less Arrow 4
Earnings before taxes 1,098 Less Arrow -3,443 More Arrow 310
EBITDA 1,246 Less Arrow -3,402 More Arrow 320
Total assets 7,235 Less Arrow 7,178 More Arrow 9,617
Current assets 6,771 Less Arrow 6,515 More Arrow 9,436
Current liabilities 3,069 More Arrow 3,575 More Arrow 3,920
Equity capital 3,679 Less Arrow 2,764 More Arrow 5,697
- share capital 34 More Arrow 36 Less Arrow 35
Employees (average) 15 More Arrow 17 More Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.9% Less Arrow 38.5% More Arrow 59.2%
Turnover per employee 1,049 Less Arrow 869 Less Arrow 783
Profit as a percentage of turnover 7.0% Less Arrow -23.3% More Arrow 1.7%
Return on assets (ROA) 17.5% Less Arrow -47.3% More Arrow 3.3%
Current ratio 220.6% Less Arrow 182.2% More Arrow 240.7%
Return on equity (ROE) 29.8% Less Arrow -124.6% More Arrow 5.4%
Change turnover 1,454 Less Arrow -3,321 More Arrow -59
Change turnover % 10% Less Arrow -18% More Arrow 0%
Chg. No. of employees -2 Less Arrow -6 More Arrow 1
Chg. No. of employees % -12% Less Arrow -26% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.