TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Workaton AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,763
|
26,800
|
18,194 |
| Financial expenses |
139
|
774
|
322 |
| Earnings before taxes |
315
|
1,080
|
342 |
| EBITDA |
635
|
2,064
|
901 |
| Total assets |
10,868
|
26,524
|
25,004 |
| Current assets |
10,381
|
9,949
|
6,529 |
| Current liabilities |
5,481
|
18,086
|
3,368 |
| Equity capital |
5,045
|
8,215
|
6,890 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
22
|
19
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.4%
|
31.0%
|
27.6% |
| Turnover per employee |
1,716
|
1,411
|
1,137 |
| Profit as a percentage of turnover |
0.8%
|
4.0%
|
1.9% |
| Return on assets (ROA) |
4.2%
|
7.0%
|
2.7% |
| Current ratio |
189.4%
|
55.0%
|
193.9% |
| Return on equity (ROE) |
6.2%
|
13.1%
|
5.0% |
| Change turnover |
10,480
|
7,315
|
4,962 |
| Change turnover % |
38%
|
38%
|
38% |
| Chg. No. of employees |
3
|
3
|
3 |
| Chg. No. of employees % |
16%
|
19%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.