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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Workshop International Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 418,513 Less Arrow 401,963 More Arrow 422,125
Financial expenses 1,927 Less Arrow 1,304 Less Arrow 1,148
Earnings before taxes 2,522 More Arrow 5,336 More Arrow 11,549
EBITDA 5,133 More Arrow 8,371 More Arrow 14,432
Total assets 110,057 Less Arrow 104,215 Less Arrow 93,933
Current assets 107,133 Less Arrow 100,502 Less Arrow 87,669
Current liabilities 93,178 Less Arrow 77,854 Less Arrow 67,026
Equity capital 16,879 More Arrow 25,850 More Arrow 26,225
- share capital 240 Equal arrow 240 Equal arrow 240
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 1,419 Less Arrow 1,229 More Arrow 1,402
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 16,550 Less Arrow -20,162 More Arrow 119,793
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.