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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Worko AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,235 Less Arrow 21,996 More Arrow 26,940
Financial expenses 259 Less Arrow 76 Less Arrow 6
Earnings before taxes 1,690 Less Arrow -5,126 More Arrow 464
EBITDA 1,919 Less Arrow -5,065 More Arrow 479
Total assets 11,140 Less Arrow 10,687 More Arrow 14,392
Current assets 10,425 Less Arrow 9,700 More Arrow 14,121
Current liabilities 4,726 More Arrow 5,322 More Arrow 5,866
Equity capital 5,664 Less Arrow 4,115 More Arrow 8,526
- share capital 53 Equal arrow 53 Equal arrow 53
Employees (average) 15 More Arrow 17 More Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.8% Less Arrow 38.5% More Arrow 59.2%
Turnover per employee 1,616 Less Arrow 1,294 Less Arrow 1,171
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 182.3% More Arrow 240.7%
Return on equity (ROE) 29.8% Less Arrow -124.6% More Arrow 5.4%
Change turnover 2,239 Less Arrow -4,944 More Arrow -88
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.