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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Workshop International Sweden AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 37,933 Less Arrow 29,562 Less Arrow 26,765
Financial expenses 103 More Arrow 124 Less Arrow 52
Earnings before taxes 1,038 Less Arrow 759 Less Arrow -74
EBITDA 1,297 Less Arrow 1,003 Less Arrow 51
Total assets 8,441 More Arrow 10,190 Less Arrow 7,043
Current assets 7,878 More Arrow 9,627 Less Arrow 6,584
Current liabilities 6,023 More Arrow 7,942 Less Arrow 5,372
Equity capital 2,357 Less Arrow 2,215 Less Arrow 1,660
- share capital 22 More Arrow 23 More Arrow 24
Employees (average) 301 More Arrow 319 Less Arrow 268

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 27.9% Less Arrow 21.7% More Arrow 23.6%
Turnover per employee 126 Less Arrow 93 More Arrow 100
Profit as a percentage of turnover 2.7% Less Arrow 2.6% Less Arrow -0.3%
Return on assets (ROA) 13.5% Less Arrow 8.7% Less Arrow -0.3%
Current ratio 130.8% Less Arrow 121.2% More Arrow 122.6%
Return on equity (ROE) 44.0% Less Arrow 34.3% Less Arrow -4.5%
Change turnover 10,765 Less Arrow 3,293 Less Arrow -2,927
Change turnover % 40% Less Arrow 13% Less Arrow -10%
Chg. No. of employees -18 More Arrow 51 Less Arrow 34
Chg. No. of employees % -6% More Arrow 19% Less Arrow 15%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.