TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Workshop International Sweden AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 37,933 | 29,562 | 26,765 |
Financial expenses | 103 | 124 | 52 |
Earnings before taxes | 1,038 | 759 | -74 |
EBITDA | 1,297 | 1,003 | 51 |
Total assets | 8,441 | 10,190 | 7,043 |
Current assets | 7,878 | 9,627 | 6,584 |
Current liabilities | 6,023 | 7,942 | 5,372 |
Equity capital | 2,357 | 2,215 | 1,660 |
- share capital | 22 | 23 | 24 |
Employees (average) | 301 | 319 | 268 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 27.9% | 21.7% | 23.6% |
Turnover per employee | 126 | 93 | 100 |
Profit as a percentage of turnover | 2.7% | 2.6% | -0.3% |
Return on assets (ROA) | 13.5% | 8.7% | -0.3% |
Current ratio | 130.8% | 121.2% | 122.6% |
Return on equity (ROE) | 44.0% | 34.3% | -4.5% |
Change turnover | 10,765 | 3,293 | -2,927 |
Change turnover % | 40% | 13% | -10% |
Chg. No. of employees | -18 | 51 | 34 |
Chg. No. of employees % | -6% | 19% | 15% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.