TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Workz Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,612
|
21,685
|
21,560 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,520
|
111
|
662 |
| EBITDA |
1,518
|
108
|
663 |
| Total assets |
7,414
|
6,857
|
7,453 |
| Current assets |
7,390
|
6,829
|
7,422 |
| Current liabilities |
4,405
|
4,663
|
5,050 |
| Equity capital |
2,559
|
1,801
|
2,023 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
63
|
59
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.5%
|
26.3%
|
27.1% |
| Turnover per employee |
359
|
368
|
372 |
| Profit as a percentage of turnover |
6.7%
|
0.5%
|
3.1% |
| Return on assets (ROA) |
20.5%
|
1.6%
|
8.9% |
| Current ratio |
167.8%
|
146.5%
|
147.0% |
| Return on equity (ROE) |
59.4%
|
6.2%
|
32.7% |
| Change turnover |
1,644
|
14
|
777 |
| Change turnover % |
8%
|
0%
|
4% |
| Chg. No. of employees |
4
|
1
|
-16 |
| Chg. No. of employees % |
7%
|
2%
|
-22% |
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.