TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
eWork Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
16,257,482
|
17,472,197
|
15,200,773 |
| Financial expenses |
24,838
|
38,696
|
7,523 |
| Earnings before taxes |
180,606
|
168,976
|
166,095 |
| EBITDA |
241,579
|
238,953
|
202,066 |
| Total assets |
3,824,138
|
4,191,058
|
4,540,527 |
| Current assets |
3,712,296
|
4,053,846
|
4,418,167 |
| Current liabilities |
3,493,650
|
3,879,496
|
4,276,726 |
| Equity capital |
310,765
|
284,519
|
246,740 |
| - share capital |
2,317
|
2,276
|
2,125 |
| 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 |
57,447
|
52,312
|
48,410 |
| 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 |
-1,529,755
|
1,192,824
|
2,725,457 |
| 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.