TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
eWork Group AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
17,472,197
|
15,200,773
|
12,861,869 |
| Financial expenses |
38,696
|
7,523
|
4,092 |
| Earnings before taxes |
168,976
|
166,095
|
121,218 |
| EBITDA |
238,953
|
202,066
|
157,347 |
| Total assets |
4,191,058
|
4,540,527
|
3,631,875 |
| Current assets |
4,053,846
|
4,418,167
|
3,536,568 |
| Current liabilities |
3,879,496
|
4,276,726
|
3,426,733 |
| Equity capital |
284,519
|
246,740
|
193,988 |
| - share capital |
2,276
|
2,125
|
2,185 |
| 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 |
52,312
|
48,410
|
45,935 |
| 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 |
1,192,824
|
2,725,457
|
927,232 |
| 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.