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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 2024/12 2023/12 2022/12 (consolidated)
Turnover 171,046 More Arrow 184,448 More Arrow 188,927
Financial expenses 568 Less Arrow 165 More Arrow 227
Earnings before taxes 24,291 More Arrow 25,627 More Arrow 32,048
EBITDA 27,995 More Arrow 28,011 More Arrow 35,789
Total assets 124,246 Less Arrow 93,009 More Arrow 109,299
Current assets 109,926 Less Arrow 82,814 More Arrow 83,815
Current liabilities 49,504 Less Arrow 19,074 More Arrow 31,938
Equity capital 69,449 Less Arrow 63,239 More Arrow 68,005
- share capital 100 Equal arrow 100 Equal arrow 100
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 13,157 More Arrow 16,768 More Arrow 17,175
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 -13,402 More Arrow -4,479 More Arrow 44,787
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.