TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
eWork Group AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,554,383
|
1,444,062
|
1,289,604 |
| Financial expenses |
3,443
|
715
|
410 |
| Earnings before taxes |
15,033
|
15,779
|
12,154 |
| EBITDA |
21,258
|
19,196
|
15,777 |
| Total assets |
372,850
|
431,347
|
364,152 |
| Current assets |
360,643
|
419,723
|
354,597 |
| Current liabilities |
345,132
|
406,286
|
343,584 |
| Equity capital |
25,312
|
23,440
|
19,450 |
| - share capital |
203
|
202
|
219 |
| 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 |
4,654
|
4,599
|
4,606 |
| 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 |
106,117
|
258,916
|
92,970 |
| 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.