TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
eWork Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
17,247,433
|
16,069,954
|
13,188,655 |
| Financial expenses |
38,198
|
7,953
|
4,196 |
| Earnings before taxes |
166,802
|
175,592
|
124,298 |
| EBITDA |
235,879
|
213,620
|
161,345 |
| Total assets |
4,137,144
|
4,800,154
|
3,724,151 |
| Current assets |
4,001,697
|
4,670,798
|
3,626,423 |
| Current liabilities |
3,829,590
|
4,521,269
|
3,513,797 |
| Equity capital |
280,859
|
260,849
|
198,917 |
| - share capital |
2,247
|
2,247
|
2,241 |
| 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 |
51,639
|
51,178
|
47,102 |
| 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 |
1,177,479
|
2,881,299
|
950,790 |
| 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.