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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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WorkCon AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 14,802 More Arrow 18,307 Less Arrow 15,369
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 66 More Arrow 1,049 Less Arrow 370
EBITDA 497 More Arrow 1,552 Less Arrow 595
Total assets 8,223 Less Arrow 6,238 Less Arrow 3,873
Current assets 7,084 Less Arrow 4,663 Less Arrow 3,053
Current liabilities 4,824 Less Arrow 2,856 Less Arrow 1,404
Equity capital 3,309 Less Arrow 3,265 Less Arrow 2,448
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 40.2% More Arrow 52.3% More Arrow 63.2%
Turnover per employee 3,700 More Arrow 4,577 Less Arrow 3,074
Profit as a percentage of turnover 0.4% More Arrow 5.7% Less Arrow 2.4%
Return on assets (ROA) 0.8% More Arrow 16.8% Less Arrow 9.6%
Current ratio 146.8% More Arrow 163.3% More Arrow 217.5%
Return on equity (ROE) 2.0% More Arrow 32.1% Less Arrow 15.1%
Change turnover -3,505 More Arrow 2,938 More Arrow 8,028
Change turnover % -19% More Arrow 19% More Arrow 109%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -20% More Arrow 25%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.