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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Workshop International Sweden AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 399,293 Less Arrow 294,841 Less Arrow 281,443
Financial expenses 1,086 More Arrow 1,240 Less Arrow 545
Earnings before taxes 10,924 Less Arrow 7,567 Less Arrow -782
EBITDA 13,651 Less Arrow 10,008 Less Arrow 536
Total assets 88,852 More Arrow 101,626 Less Arrow 74,062
Current assets 82,927 More Arrow 96,019 Less Arrow 69,233
Current liabilities 63,401 More Arrow 79,209 Less Arrow 56,485
Equity capital 24,807 Less Arrow 22,092 Less Arrow 17,454
- share capital 227 More Arrow 234 More Arrow 251
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 1,327 Less Arrow 924 More Arrow 1,050
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 113,314 Less Arrow 32,843 Less Arrow -30,777
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.