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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Workshop International Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 271,807 Less Arrow 269,988 More Arrow 282,078
Financial expenses 1,252 Less Arrow 876 Less Arrow 767
Earnings before taxes 1,638 More Arrow 3,584 More Arrow 7,717
EBITDA 3,334 More Arrow 5,623 More Arrow 9,644
Total assets 71,477 Less Arrow 69,999 Less Arrow 62,769
Current assets 69,578 Less Arrow 67,505 Less Arrow 58,583
Current liabilities 60,515 Less Arrow 52,293 Less Arrow 44,789
Equity capital 10,962 More Arrow 17,363 More Arrow 17,524
- share capital 156 More Arrow 161 Less Arrow 160
Employees (average) 295 More Arrow 327 Less Arrow 301

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 15.3% More Arrow 24.8% More Arrow 27.9%
Turnover per employee 921 Less Arrow 826 More Arrow 937
Profit as a percentage of turnover 0.6% More Arrow 1.3% More Arrow 2.7%
Return on assets (ROA) 4.0% More Arrow 6.4% More Arrow 13.5%
Current ratio 115.0% More Arrow 129.1% More Arrow 130.8%
Return on equity (ROE) 14.9% More Arrow 20.6% More Arrow 44.0%
Change turnover 10,749 Less Arrow -13,542 More Arrow 80,050
Change turnover % 4% Less Arrow -5% More Arrow 40%
Chg. No. of employees -32 More Arrow 26 Less Arrow -18
Chg. No. of employees % -10% More Arrow 9% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.