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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 407,201 Less Arrow 399,293 Less Arrow 294,841
Financial expenses 1,321 Less Arrow 1,086 More Arrow 1,240
Earnings before taxes 5,406 More Arrow 10,924 Less Arrow 7,567
EBITDA 8,480 More Arrow 13,651 Less Arrow 10,008
Total assets 105,573 Less Arrow 88,852 More Arrow 101,626
Current assets 101,812 Less Arrow 82,927 More Arrow 96,019
Current liabilities 78,869 Less Arrow 63,401 More Arrow 79,209
Equity capital 26,187 Less Arrow 24,807 Less Arrow 22,092
- share capital 243 Less Arrow 227 More Arrow 234
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 1,245 More Arrow 1,327 Less Arrow 924
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 -20,425 More Arrow 113,314 Less Arrow 32,843
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.