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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Workaton AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,781 Less Arrow 17,769 Less Arrow 12,853
Financial expenses 88 More Arrow 513 Less Arrow 227
Earnings before taxes 198 More Arrow 716 Less Arrow 242
EBITDA 400 More Arrow 1,368 Less Arrow 636
Total assets 6,844 More Arrow 17,586 More Arrow 17,664
Current assets 6,537 More Arrow 6,597 Less Arrow 4,612
Current liabilities 3,452 More Arrow 11,991 Less Arrow 2,380
Equity capital 3,177 More Arrow 5,447 Less Arrow 4,867
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 22 Less Arrow 19 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.4% Less Arrow 31.0% Less Arrow 27.6%
Turnover per employee 1,081 Less Arrow 935 Less Arrow 803
Profit as a percentage of turnover 0.8% More Arrow 4.0% Less Arrow 1.9%
Return on assets (ROA) 4.2% More Arrow 7.0% Less Arrow 2.7%
Current ratio 189.4% Less Arrow 55.0% More Arrow 193.8%
Return on equity (ROE) 6.2% More Arrow 13.1% Less Arrow 5.0%
Change turnover 6,600 Less Arrow 4,850 Less Arrow 3,506
Change turnover % 38% Equal arrow 38% Equal arrow 38%
Chg. No. of employees 3 Equal arrow 3 Equal arrow 3
Chg. No. of employees % 16% More Arrow 19% More Arrow 23%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.