TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
eWork Group AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
11,584,661
|
10,738,477
|
9,589,885 |
| Financial expenses |
25,657
|
5,314
|
3,051 |
| Earnings before taxes |
112,037
|
117,336
|
90,381 |
| EBITDA |
158,434
|
142,748
|
117,319 |
| Total assets |
2,778,814
|
3,207,622
|
2,707,947 |
| Current assets |
2,687,838
|
3,121,182
|
2,636,886 |
| Current liabilities |
2,572,238
|
3,021,262
|
2,554,992 |
| Equity capital |
188,646
|
174,308
|
144,639 |
| - share capital |
1,509
|
1,502
|
1,630 |
| Employees (average) |
334
|
314
|
280 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
6.8%
|
5.4%
|
5.3% |
| Turnover per employee |
34,685
|
34,199
|
34,250 |
| Profit as a percentage of turnover |
1.0%
|
1.1%
|
0.9% |
| Return on assets (ROA) |
5.0%
|
3.8%
|
3.5% |
| Current ratio |
104.5%
|
103.3%
|
103.2% |
| Return on equity (ROE) |
59.4%
|
67.3%
|
62.5% |
| Change turnover |
790,883
|
1,925,380
|
691,349 |
| Change turnover % |
7%
|
22%
|
8% |
| Chg. No. of employees |
20
|
34
|
-3 |
| Chg. No. of employees % |
6%
|
12%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.