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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Work System Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 257,476 Less Arrow 182,170 Less Arrow 124,481
Financial expenses 638 More Arrow 662 Less Arrow 82
Earnings before taxes 33,773 Less Arrow 15,741 More Arrow 18,567
EBITDA 38,379 Less Arrow 19,423 Less Arrow 19,238
Total assets 98,760 Less Arrow 63,943 More Arrow 65,949
Current assets 93,052 Less Arrow 55,975 Less Arrow 49,568
Current liabilities 43,516 Less Arrow 26,769 More Arrow 27,015
Equity capital 47,360 Less Arrow 30,571 More Arrow 34,576
- share capital 101 Less Arrow 95 More Arrow 98
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 2,182 Less Arrow 1,804 More Arrow 2,184
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 62,379 Less Arrow 61,430 Less Arrow 27,263
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.