TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Worion Konsult AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,654
|
1,752
|
1,398 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
127
|
25
|
130 |
| EBITDA |
127
|
25
|
130 |
| Total assets |
1,077
|
917
|
911 |
| Current assets |
989
|
830
|
836 |
| Current liabilities |
406
|
354
|
364 |
| Equity capital |
653
|
552
|
539 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.6%
|
60.2%
|
59.2% |
| Turnover per employee |
1,654
|
1,752
|
1,398 |
| Profit as a percentage of turnover |
7.7%
|
1.4%
|
9.3% |
| Return on assets (ROA) |
11.9%
|
2.7%
|
14.3% |
| Current ratio |
243.6%
|
234.5%
|
229.7% |
| Return on equity (ROE) |
19.4%
|
4.5%
|
24.1% |
| Change turnover |
-98
|
354
|
268 |
| Change turnover % |
-6%
|
25%
|
24% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.