TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Work Solution i Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,973
|
10,272
|
9,157 |
Financial expenses |
1
|
17
|
6 |
Earnings before taxes |
1,226
|
2,630
|
2,285 |
EBITDA |
1,402
|
2,655
|
2,300 |
Total assets |
8,488
|
8,980
|
5,545 |
Current assets |
7,705
|
8,914
|
5,471 |
Current liabilities |
2,051
|
3,508
|
2,146 |
Equity capital |
6,437
|
5,472
|
3,399 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
9
|
10
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.8%
|
60.9%
|
61.3% |
Turnover per employee |
997
|
1,027
|
1,308 |
Profit as a percentage of turnover |
13.7%
|
25.6%
|
25.0% |
Return on assets (ROA) |
14.5%
|
29.5%
|
41.3% |
Current ratio |
375.7%
|
254.1%
|
254.9% |
Return on equity (ROE) |
19.0%
|
48.1%
|
67.2% |
Change turnover |
-1,299
|
1,115
|
2,208 |
Change turnover % |
-13%
|
12%
|
32% |
Chg. No. of employees |
-1
|
3
|
0 |
Chg. No. of employees % |
-10%
|
43%
|
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.