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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Worknordic Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,671 Less Arrow 21,201 Less Arrow 17,511
Financial expenses 13 Less Arrow 9 More Arrow 31
Earnings before taxes 1,554 More Arrow 2,101 Less Arrow 414
EBITDA 1,607 More Arrow 2,137 Less Arrow 445
Total assets 5,863 Less Arrow 5,432 Less Arrow 3,955
Current assets 5,806 Less Arrow 5,335 Less Arrow 3,955
Current liabilities 3,887 Less Arrow 3,450 Less Arrow 2,852
Equity capital 1,976 More Arrow 1,982 Less Arrow 368
- share capital 50 Equal arrow 50 Equal arrow 50
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 986 Less Arrow 964 Less Arrow 730
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 1,470 More Arrow 3,690 Less Arrow -2,746
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.