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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Worknordic Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,228 Less Arrow 14,167 Less Arrow 12,733
Financial expenses 9 Less Arrow 6 More Arrow 23
Earnings before taxes 1,044 More Arrow 1,404 Less Arrow 301
EBITDA 1,079 More Arrow 1,428 Less Arrow 324
Total assets 3,938 Less Arrow 3,630 Less Arrow 2,876
Current assets 3,900 Less Arrow 3,565 Less Arrow 2,876
Current liabilities 2,611 Less Arrow 2,305 Less Arrow 2,074
Equity capital 1,327 Less Arrow 1,324 Less Arrow 268
- share capital 34 Less Arrow 33 More Arrow 36
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 662 Less Arrow 644 Less Arrow 531
Profit as a percentage of turnover 6.9% More Arrow 9.9% Less Arrow 2.4%
Return on assets (ROA) 26.7% More Arrow 38.8% Less Arrow 11.3%
Current ratio 149.4% More Arrow 154.7% Less Arrow 138.7%
Return on equity (ROE) 78.7% More Arrow 106.0% More Arrow 112.3%
Change turnover 987 More Arrow 2,466 Less Arrow -1,997
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.