TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Worko AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,993
|
22,283
|
25,483 |
| Financial expenses |
267
|
77
|
6 |
| Earnings before taxes |
1,743
|
-5,193
|
439 |
| EBITDA |
1,979
|
-5,131
|
453 |
| Total assets |
11,489
|
10,826
|
13,614 |
| Current assets |
10,751
|
9,826
|
13,357 |
| Current liabilities |
4,874
|
5,391
|
5,549 |
| Equity capital |
5,841
|
4,169
|
8,065 |
| - share capital |
55
|
54
|
50 |
| Employees (average) |
15
|
17
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.8%
|
38.5%
|
59.2% |
| Turnover per employee |
1,666
|
1,311
|
1,108 |
| Profit as a percentage of turnover |
7.0%
|
-23.3%
|
1.7% |
| Return on assets (ROA) |
17.5%
|
-47.3%
|
3.3% |
| Current ratio |
220.6%
|
182.3%
|
240.7% |
| Return on equity (ROE) |
29.8%
|
-124.6%
|
5.4% |
| Change turnover |
2,309
|
-5,008
|
-83 |
| Change turnover % |
10%
|
-18%
|
0% |
| Chg. No. of employees |
-2
|
-6
|
1 |
| Chg. No. of employees % |
-12%
|
-26%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.