TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
eWork Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
15,764,103
|
17,247,433
|
16,069,954 |
| Financial expenses |
24,084
|
38,198
|
7,953 |
| Earnings before taxes |
175,125
|
166,802
|
175,592 |
| EBITDA |
234,248
|
235,879
|
213,620 |
| Total assets |
3,708,084
|
4,137,144
|
4,800,154 |
| Current assets |
3,599,636
|
4,001,697
|
4,670,798 |
| Current liabilities |
3,387,625
|
3,829,590
|
4,521,269 |
| Equity capital |
301,334
|
280,859
|
260,849 |
| - share capital |
2,247
|
2,247
|
2,247 |
| 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 |
55,704
|
51,639
|
51,178 |
| 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 |
-1,483,330
|
1,177,479
|
2,881,299 |
| 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.