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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Workaton AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,617 Less Arrow 26,455 Less Arrow 19,234
Financial expenses 135 More Arrow 764 Less Arrow 340
Earnings before taxes 305 More Arrow 1,066 Less Arrow 362
EBITDA 616 More Arrow 2,037 Less Arrow 952
Total assets 10,538 More Arrow 26,183 More Arrow 26,434
Current assets 10,066 Less Arrow 9,821 Less Arrow 6,902
Current liabilities 5,315 More Arrow 17,853 Less Arrow 3,561
Equity capital 4,892 More Arrow 8,109 Less Arrow 7,284
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,664 Less Arrow 1,392 Less Arrow 1,202
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 10,162 Less Arrow 7,221 Less Arrow 5,246
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.