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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Worxsafe AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 176,399 More Arrow 186,852 Less Arrow 178,708
Financial expenses 586 Less Arrow 167 More Arrow 215
Earnings before taxes 25,051 More Arrow 25,961 More Arrow 30,315
EBITDA 28,871 Less Arrow 28,376 More Arrow 33,853
Total assets 128,135 Less Arrow 94,221 More Arrow 103,387
Current assets 113,366 Less Arrow 83,893 Less Arrow 79,282
Current liabilities 51,053 Less Arrow 19,323 More Arrow 30,211
Equity capital 71,623 Less Arrow 64,063 More Arrow 64,327
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 13 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Solvency 55.9% More Arrow 68.0% Less Arrow 62.2%
Turnover per employee 13,569 More Arrow 16,987 Less Arrow 16,246
Profit as a percentage of turnover 14.2% Less Arrow 13.9% More Arrow 17.0%
Return on assets (ROA) 20.0% More Arrow 27.7% More Arrow 29.5%
Current ratio 222.1% More Arrow 434.2% Less Arrow 262.4%
Return on equity (ROE) 35.0% More Arrow 40.5% More Arrow 47.1%
Change turnover -13,821 More Arrow -4,537 More Arrow 42,365
Change turnover % -7% 31%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 18% 0%

Total value of public sale

Fiscal year 2024/12 2023/12 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.