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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Worknordic Group AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,043 Less Arrow 1,905 Less Arrow 1,712
Financial expenses 1 Equal arrow 1 More Arrow 3
Earnings before taxes 140 More Arrow 189 Less Arrow 40
EBITDA 145 More Arrow 192 Less Arrow 44
Total assets 528 Less Arrow 488 Less Arrow 387
Current assets 523 Less Arrow 479 Less Arrow 387
Current liabilities 350 Less Arrow 310 Less Arrow 279
Equity capital 178 Equal arrow 178 Less Arrow 36
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 23 Less Arrow 22 More Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.7% More Arrow 36.5% Less Arrow 9.3%
Turnover per employee 89 Less Arrow 87 Less Arrow 71
Profit as a percentage of turnover 6.9% More Arrow 9.9% Less Arrow 2.3%
Return on assets (ROA) 26.7% More Arrow 38.9% Less Arrow 11.1%
Current ratio 149.4% More Arrow 154.5% Less Arrow 138.7%
Return on equity (ROE) 78.7% More Arrow 106.2% More Arrow 111.1%
Change turnover 132 More Arrow 332 Less Arrow -269
Change turnover % 7% More Arrow 21% Less Arrow -14%
Chg. No. of employees 1 Less Arrow -2 Less Arrow -6
Chg. No. of employees % 5% Less Arrow -8% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 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.