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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 36,226 More Arrow 37,933 Less Arrow 29,562
Financial expenses 118 Less Arrow 103 More Arrow 124
Earnings before taxes 481 More Arrow 1,038 Less Arrow 759
EBITDA 754 More Arrow 1,297 Less Arrow 1,003
Total assets 9,392 Less Arrow 8,441 More Arrow 10,190
Current assets 9,057 Less Arrow 7,878 More Arrow 9,627
Current liabilities 7,016 Less Arrow 6,023 More Arrow 7,942
Equity capital 2,330 More Arrow 2,357 Less Arrow 2,215
- share capital 22 Equal arrow 22 More Arrow 23
Employees (average) 327 Less Arrow 301 More Arrow 319

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 24.8% More Arrow 27.9% Less Arrow 21.7%
Turnover per employee 111 More Arrow 126 Less Arrow 93
Profit as a percentage of turnover 1.3% More Arrow 2.7% Less Arrow 2.6%
Return on assets (ROA) 6.4% More Arrow 13.5% Less Arrow 8.7%
Current ratio 129.1% More Arrow 130.8% Less Arrow 121.2%
Return on equity (ROE) 20.6% More Arrow 44.0% Less Arrow 34.3%
Change turnover -1,817 More Arrow 10,765 Less Arrow 3,293
Change turnover % -5% More Arrow 40% Less Arrow 13%
Chg. No. of employees 26 Less Arrow -18 More Arrow 51
Chg. No. of employees % 9% Less Arrow -6% More Arrow 19%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.