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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 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 186,852 Less Arrow 178,708 Less Arrow 140,569
Financial expenses 167 More Arrow 215 More Arrow 260
Earnings before taxes 25,961 More Arrow 30,315 Less Arrow 6,278
EBITDA 28,376 More Arrow 33,853 Less Arrow 9,413
Total assets 94,221 More Arrow 103,387 More Arrow 109,634
Current assets 83,893 Less Arrow 79,282 More Arrow 85,916
Current liabilities 19,323 More Arrow 30,211 More Arrow 57,632
Equity capital 64,063 More Arrow 64,327 Less Arrow 42,592
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 68.0% Less Arrow 62.2% Less Arrow 38.8%
Turnover per employee 16,987 Less Arrow 16,246 Less Arrow 12,779
Profit as a percentage of turnover 13.9% More Arrow 17.0% Less Arrow 4.5%
Return on assets (ROA) 27.7% More Arrow 29.5% Less Arrow 6.0%
Current ratio 434.2% Less Arrow 262.4% Less Arrow 149.1%
Return on equity (ROE) 40.5% More Arrow 47.1% Less Arrow 14.7%
Change turnover
Change turnover % 31% More Arrow 46%
Chg. No. of employees
Chg. No. of employees % 0% More Arrow 38%

Total value of public sale

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (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.