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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Work System Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 170,715 Less Arrow 128,693 Less Arrow 92,814
Financial expenses 423 More Arrow 468 Less Arrow 61
Earnings before taxes 22,393 Less Arrow 11,120 More Arrow 13,844
EBITDA 25,446 Less Arrow 13,722 More Arrow 14,344
Total assets 65,482 Less Arrow 45,172 More Arrow 49,172
Current assets 61,697 Less Arrow 39,543 Less Arrow 36,958
Current liabilities 28,852 Less Arrow 18,911 More Arrow 20,142
Equity capital 31,401 Less Arrow 21,597 More Arrow 25,780
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 118 Less Arrow 101 Less Arrow 57

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Solvency 48.0% Less Arrow 47.8% More Arrow 52.4%
Turnover per employee 1,447 Less Arrow 1,274 More Arrow 1,628
Profit as a percentage of turnover 13.1% Less Arrow 8.6% More Arrow 14.9%
Return on assets (ROA) 34.8% Less Arrow 25.7% More Arrow 28.3%
Current ratio 213.8% Less Arrow 209.1% Less Arrow 183.5%
Return on equity (ROE) 71.3% Less Arrow 51.5% More Arrow 53.7%
Change turnover 41,360 More Arrow 43,397 Less Arrow 20,328
Change turnover % 32% 28%
Chg. No. of employees 17 More Arrow 44 Less Arrow 11
Chg. No. of employees % 17% 24%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.