Riskpilot← Back to searchSign inGet full accessWorkshop International Sweden AB
ABActiveOrg 5566658935Sankt Paulsgatan 22 AActivities of advertising agencies · NACE 7311Est. 2004164 employees
Revenue 2024
SEK 274,1M
+7% vs 2023
EBITDA margin
-2.1%
-282% vs 2023
Equity ratio
13.2%
Financial strength
Net profit 2024
SEK 3,1M
-81% vs 2023
| Revenue | SEK 274,1M | +7% |
| EBITDA | SEK -5,9M | -282% |
| Net profit | SEK 3,1M | -81% |
| Total assets | SEK 83,5M | +5% |
| Equity | SEK 11M | -38% |
| Employees | 164 | — |
Legal name
Workshop International Sweden AB
Org number
5566658935
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
4 september 2004
Share capital
SEK 240 000
Employees
164 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att utveckla, tillverka och marknadsföra reklammaterial samt bedriva därtil relaterad uppdragsverksamhet. Bolaget skall därutöver bedriva försäljning, merchandising och butiksutveckling avseende reklam, kommunikation och återförsäljarsystem, optimering av försäljning i butik och på mötesplatser samt därmed förenlig verksamhet. Bolaget skall köpa och sälja konst samt bedriva verksamhet av närliggande art. Bolaget skall vidare äga och förvalta aktier i dotterbolag samt bedriva handel med och förvaltning av andra typer av värdepapper på kort och lång sikt samt därtill förenlig verksamhet.
Address
Sankt Paulsgatan 22 A
Phone
+46709680737
Email
frida.stromberg@work-shop.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 185 547 | 197 566 | 272 793 | 256 410 | 274 123 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −3 622 | 4 294 | 9 473 | 3 229 | −5 867 |
| Depreciation & amort. | −998 | −1 208 | −1 425 | −1 514 | −1 506 |
| EBIT | −4 620 | 3 086 | 8 048 | 1 715 | −7 373 |
| Net financials | −360 | −607 | −581 | 18 588 | 7 508 |
| Profit before tax | −1 657 | 1 490 | 3 636 | 16 759 | 2 613 |
| Tax | −0 | −611 | −1 087 | −0 | 509 |
| Net profit | −1 657 | 879 | 2 549 | 16 759 | 3 122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 029 | 72 261 | 58 576 | 79 235 | 83 543 |
| Equity | 6 710 | 7 588 | 4 137 | 17 896 | 11 017 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 37 767 | 63 132 | 51 128 | 58 861 | 72 526 |
| Total debt | 37 767 | 63 132 | 51 128 | 58 861 | 72 526 |
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
20202024
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
3.28×
This company
1.12×
Market median
+193% vs market
20202024
Debt / equity
6.58×
This company
0.62×
Market median
-961% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PF Chief Executive Officer | Chief Executive Officer | 2021 |
GL Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
LA Chief Auditor | Chief Auditor | 2022 – 2025 |
TO Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2021 – 2024 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2025 | |
No shareholder data available.
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Workshop International Sweden AB (this company)
Workshop Holland B.vWorkshop Norge ASWorkshop Finland O/yWorkshop Finland OyWorkshop Danmark ApsWORKSHOP DANMARK APSWORKSHOP FINLAND OYWORKSHOP HOLLAND B.VWORKSHOP NORGE ASBoard members of Workshop International Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Andreas Landin | Chief Auditor | 0 companies |
| Tobias Olof Kenneth Pettersson | Chief Auditor | 0 companies |
| Payman Farhang Hazheer | Chief Executive Officer | 0 companies |
| Gabriel Lars Dan Forssenius | Chief Auditor | 0 companies |
| Carl Axel Christian Appel | Chairman | 0 companies |
| Dean Andrew Kaye | Board of Directors | 0 companies |
| Nicole Sanderson | Board of Directors | 0 companies |
| Michael Benjamin Smollan | Board of Directors | 0 companies |
| Laurence Murray Clube | Chairman | 0 companies |
| Fathima Suzhanna Hameed-Burke | Board of Directors | 0 companies |
| Rolf Kristofer Wanselius | Board of Directors | 0 companies |
| Jeanette Hern | Board of Directors | 0 companies |