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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Workshop International Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 282,078 Less Arrow 219,835 Less Arrow 199,117
Financial expenses 767 More Arrow 924 Less Arrow 385
Earnings before taxes 7,717 Less Arrow 5,642 Less Arrow -553
EBITDA 9,644 Less Arrow 7,462 Less Arrow 379
Total assets 62,769 More Arrow 75,773 Less Arrow 52,398
Current assets 58,583 More Arrow 71,593 Less Arrow 48,981
Current liabilities 44,789 More Arrow 59,058 Less Arrow 39,962
Equity capital 17,524 Less Arrow 16,472 Less Arrow 12,348
- share capital 160 More Arrow 175 More Arrow 178
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 937 Less Arrow 689 More Arrow 743
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 80,050 Less Arrow 24,488 Less Arrow -21,775
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.