TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
eWork Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
10,238,124
|
11,584,661
|
10,738,477 |
| Financial expenses |
15,642
|
25,657
|
5,314 |
| Earnings before taxes |
113,736
|
112,037
|
117,336 |
| EBITDA |
152,134
|
158,434
|
142,748 |
| Total assets |
2,408,245
|
2,778,814
|
3,207,622 |
| Current assets |
2,337,813
|
2,687,838
|
3,121,182 |
| Current liabilities |
2,200,120
|
2,572,238
|
3,021,262 |
| Equity capital |
195,704
|
188,646
|
174,308 |
| - share capital |
1,459
|
1,509
|
1,502 |
| Employees (average) |
283
|
334
|
314 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
8.1%
|
6.8%
|
5.4% |
| Turnover per employee |
36,177
|
34,685
|
34,199 |
| Profit as a percentage of turnover |
1.1%
|
1.0%
|
1.1% |
| Return on assets (ROA) |
5.4%
|
5.0%
|
3.8% |
| Current ratio |
106.3%
|
104.5%
|
103.3% |
| Return on equity (ROE) |
58.1%
|
59.4%
|
67.3% |
| Change turnover |
-963,361
|
790,883
|
1,925,380 |
| Change turnover % |
-9%
|
7%
|
22% |
| Chg. No. of employees |
-51
|
20
|
34 |
| Chg. No. of employees % |
-15%
|
6%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.