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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Worknordic Group AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,966 Less Arrow 20,054 Less Arrow 17,077
Financial expenses 13 Less Arrow 9 More Arrow 30
Earnings before taxes 1,574 More Arrow 1,987 Less Arrow 404
EBITDA 1,628 More Arrow 2,021 Less Arrow 434
Total assets 5,939 Less Arrow 5,138 Less Arrow 3,857
Current assets 5,882 Less Arrow 5,046 Less Arrow 3,857
Current liabilities 3,938 Less Arrow 3,263 Less Arrow 2,781
Equity capital 2,002 Less Arrow 1,875 Less Arrow 359
- share capital 51 Less Arrow 47 More Arrow 49
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 999 Less Arrow 912 Less Arrow 712
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 154.6% Less Arrow 138.7%
Return on equity (ROE) 78.6% More Arrow 106.0% More Arrow 112.5%
Change turnover 1,489 More Arrow 3,490 Less Arrow -2,678
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.