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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 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 123,889 More Arrow 126,247 Less Arrow 104,809
Financial expenses 111 More Arrow 152 More Arrow 194
Earnings before taxes 17,213 More Arrow 21,416 Less Arrow 4,681
EBITDA 18,814 More Arrow 23,915 Less Arrow 7,018
Total assets 62,472 More Arrow 73,037 More Arrow 81,743
Current assets 55,624 More Arrow 56,008 More Arrow 64,060
Current liabilities 12,812 More Arrow 21,342 More Arrow 42,971
Equity capital 42,476 More Arrow 45,443 Less Arrow 31,757
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 68.0% Less Arrow 62.2% Less Arrow 38.8%
Turnover per employee 11,263 More Arrow 11,477 Less Arrow 9,528
Profit as a percentage of turnover 13.9% More Arrow 17.0% Less Arrow 4.5%
Return on assets (ROA) 27.7% More Arrow 29.5% Less Arrow 6.0%
Current ratio 434.2% Less Arrow 262.4% Less Arrow 149.1%
Return on equity (ROE) 40.5% More Arrow 47.1% Less Arrow 14.7%
Change turnover
Change turnover % 31% More Arrow 46%
Chg. No. of employees
Chg. No. of employees % 0% More Arrow 38%

Total value of public sale

Fiscal year 2023/12 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.