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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Workshop International Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 422,125 Less Arrow 302,332 Less Arrow 268,655
Financial expenses 1,148 More Arrow 1,271 Less Arrow 520
Earnings before taxes 11,549 Less Arrow 7,759 Less Arrow -746
EBITDA 14,432 Less Arrow 10,262 Less Arrow 512
Total assets 93,933 More Arrow 104,208 Less Arrow 70,697
Current assets 87,669 More Arrow 98,459 Less Arrow 66,087
Current liabilities 67,026 More Arrow 81,221 Less Arrow 53,918
Equity capital 26,225 Less Arrow 22,653 Less Arrow 16,661
- share capital 240 Equal arrow 240 Equal arrow 240
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 1,402 Less Arrow 948 More Arrow 1,002
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 119,793 Less Arrow 33,677 Less Arrow -29,379
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.