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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 401,963 More Arrow 422,125 Less Arrow 302,332
Financial expenses 1,304 Less Arrow 1,148 More Arrow 1,271
Earnings before taxes 5,336 More Arrow 11,549 Less Arrow 7,759
EBITDA 8,371 More Arrow 14,432 Less Arrow 10,262
Total assets 104,215 Less Arrow 93,933 More Arrow 104,208
Current assets 100,502 Less Arrow 87,669 More Arrow 98,459
Current liabilities 77,854 Less Arrow 67,026 More Arrow 81,221
Equity capital 25,850 More Arrow 26,225 Less Arrow 22,653
- share capital 240 Equal arrow 240 Equal arrow 240
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 1,229 More Arrow 1,402 Less Arrow 948
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 -20,162 More Arrow 119,793 Less Arrow 33,677
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.