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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Workshop International Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 431,611 Less Arrow 407,201 Less Arrow 399,293
Financial expenses 1,987 Less Arrow 1,321 Less Arrow 1,086
Earnings before taxes 2,601 More Arrow 5,406 More Arrow 10,924
EBITDA 5,294 More Arrow 8,480 More Arrow 13,651
Total assets 113,502 Less Arrow 105,573 Less Arrow 88,852
Current assets 110,486 Less Arrow 101,812 Less Arrow 82,927
Current liabilities 96,094 Less Arrow 78,869 Less Arrow 63,401
Equity capital 17,407 More Arrow 26,187 Less Arrow 24,807
- share capital 248 Less Arrow 243 Less Arrow 227
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 1,463 Less Arrow 1,245 More Arrow 1,327
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 17,068 Less Arrow -20,425 More Arrow 113,314
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.