Riskpilot← Back to searchSign inGet full accessWork System Sweden AB
ABActiveOrg 5567826713Industrivägen 11 BRetail sale of motor vehicle parts and accessories · NACE 4782Est. 200966 employees
Revenue 2024
SEK 194,3M
+1% vs 2023
EBITDA margin
10.5%
-10% vs 2023
Equity ratio
21.4%
Financial strength
Net profit 2024
SEK 16,9M
+17% vs 2023
| Revenue | SEK 194,3M | +1% |
| EBITDA | SEK 20,4M | -10% |
| Net profit | SEK 16,9M | +17% |
| Total assets | SEK 93,2M | +5% |
| Equity | SEK 19,9M | +0% |
| Employees | 66 | — |
Legal name
Work System Sweden AB
Org number
5567826713
Legal form
Aktiebolag
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
18 maj 2009
Share capital
SEK 100 000
Employees
66 (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
Vi utvecklar utrustning till transportbilar som vi sedan säljer.
Address
Industrivägen 11 B
Phone
+46763942208
Email
ekonomi@worksystem.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 98 683 | 99 559 | 99 688 | 127 644 | 153 168 | 191 589 | 194 308 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 336 | 11 543 | 14 370 | 12 404 | 8 517 | 14 048 | 19 727 | 15 867 | 22 585 | 20 371 |
| Depreciation & amort. | −169 | −487 | −863 | −1 139 | −1 755 | −2 889 | −2 629 | −2 687 | −2 175 | −2 256 |
| EBIT | 4 167 | 11 056 | 13 507 | 11 265 | 6 762 | 11 159 | 17 098 | 13 180 | 20 410 | 18 115 |
| Net financials | 28 | 1 | 68 | −187 | −324 | −561 | 1 941 | 309 | 406 | 5 602 |
| Profit before tax | 4 947 | 8 359 | 10 175 | 5 808 | 3 910 | 8 811 | 14 514 | 12 134 | 18 188 | 20 134 |
| Tax | −1 100 | −1 875 | −2 312 | −1 367 | −904 | −2 081 | −2 672 | −2 494 | −3 721 | −3 217 |
| Net profit | 3 847 | 6 484 | 7 863 | 4 441 | 3 006 | 6 730 | 11 842 | 9 640 | 14 467 | 16 917 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 722 | 24 922 | 35 364 | 49 692 | 55 169 | 63 706 | 67 625 | 63 407 | 89 018 | 93 217 |
| Equity | 6 404 | 9 787 | 13 360 | 12 501 | 13 307 | 20 037 | 21 879 | 16 520 | 19 986 | 19 903 |
| Long-term debt | 0 | 0 | 0 | 10 735 | 8 534 | 812 | 555 | 773 | 50 | 6 363 |
| Short-term debt | 6 871 | 10 988 | 14 458 | 16 910 | 21 336 | 29 078 | 27 701 | 27 858 | 48 068 | 42 772 |
| Total debt | 6 871 | 10 988 | 14 458 | 27 645 | 29 870 | 29 890 | 28 256 | 28 631 | 48 118 | 49 135 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20152024
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
20152024
Return on equity
85.0%
This company
18.4%
Market median
+362% vs market
20152024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20152024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20152024
Debt / equity
3.68×
This company
0.62×
Market median
-494% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CE Chief Auditor | Chief Auditor | 2020 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
North Castle AB | Company | 78.0% | 78.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
North Castle AB
Work System Sweden AB (this company)Work System Norway A/SWork System Germany GmbhWORK SYSTEM NORWAY A/SWORK SYSTEM GERMANY GMBHBoard members of Work System Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Jonas Alfred Hallenborg | Chief Executive Officer | 0 companies |
| Christoffer Erik Sillén | Chief Auditor | 0 companies |
| Bengt Lars Håkan Rimark | Chief Executive Officer | 0 companies |
| Johan Mats Thore Hansson | Deputy Chief Executive Officer | 0 companies |
| Lars Jonas Netterström | Chairman | 0 companies |
| Paul Carl Arne Welander | Board of Directors | 0 companies |
| Ulf Peter Annvik | Board of Directors | 0 companies |
| David Gustaf Nord | Board of Directors | 0 companies |
| Emil Mats Cajfeldt | Board of Directors | 0 companies |