TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
eWork Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,372,403
|
1,554,383
|
1,444,062 |
| Financial expenses |
2,097
|
3,443
|
715 |
| Earnings before taxes |
15,246
|
15,033
|
15,779 |
| EBITDA |
20,393
|
21,258
|
19,196 |
| Total assets |
322,821
|
372,850
|
431,347 |
| Current assets |
313,380
|
360,643
|
419,723 |
| Current liabilities |
294,922
|
345,132
|
406,286 |
| Equity capital |
26,234
|
25,312
|
23,440 |
| - share capital |
196
|
203
|
202 |
| 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 |
4,849
|
4,654
|
4,599 |
| 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 |
-129,137
|
106,117
|
258,916 |
| 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.