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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Worxsafe AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 111,087 More Arrow 123,889 More Arrow 126,247
Financial expenses 369 Less Arrow 111 More Arrow 152
Earnings before taxes 15,776 More Arrow 17,213 More Arrow 21,416
EBITDA 18,182 More Arrow 18,814 More Arrow 23,915
Total assets 80,693 Less Arrow 62,472 More Arrow 73,037
Current assets 71,392 Less Arrow 55,624 More Arrow 56,008
Current liabilities 32,151 Less Arrow 12,812 More Arrow 21,342
Equity capital 45,104 Less Arrow 42,476 More Arrow 45,443
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 13 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Solvency 55.9% More Arrow 68.0% Less Arrow 62.2%
Turnover per employee 8,545 More Arrow 11,263 More Arrow 11,477
Profit as a percentage of turnover 14.2% Less Arrow 13.9% More Arrow 17.0%
Return on assets (ROA) 20.0% More Arrow 27.7% More Arrow 29.5%
Current ratio 222.1% More Arrow 434.2% Less Arrow 262.4%
Return on equity (ROE) 35.0% More Arrow 40.5% More Arrow 47.1%
Change turnover -8,704 More Arrow -3,008 More Arrow 29,928
Change turnover % -7% 31%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 18% 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12 (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.