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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Worxsafe AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 184,448 More Arrow 188,927 Less Arrow 144,140
Financial expenses 165 More Arrow 227 More Arrow 267
Earnings before taxes 25,627 More Arrow 32,048 Less Arrow 6,438
EBITDA 28,011 More Arrow 35,789 Less Arrow 9,652
Total assets 93,009 More Arrow 109,299 More Arrow 112,419
Current assets 82,814 More Arrow 83,815 More Arrow 88,099
Current liabilities 19,074 More Arrow 31,938 More Arrow 59,096
Equity capital 63,239 More Arrow 68,005 Less Arrow 43,674
- share capital 100 Equal arrow 100 Equal arrow 100
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 16,768 More Arrow 17,175 Less Arrow 13,104
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.