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Workitout Markservice AB
AB
Active
Org 5568241763
Verkstadsvägen 3, 762 51
Rimbo
Other cleaning activities
·
NACE 8123
Est. 2010 · 15 years old
6 employees
Monitor
Share
Sweden
/
Companies
/
Other cleaning activities
/
Workitout Markservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
31M
23M
16M
8M
0M
2021: 16M
16M
2021
2022: 21M (+31% vs 2021)
21M
+31%
2022
2023: 22M (+5% vs 2022)
22M
+5%
2023
2024: 25M (+14% vs 2023)
25M
+14%
2024
2025: 24M (-4% vs 2024)
24M
-4%
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
24 182
25 217
21 646
21 249
16 380
Staff expenses
−4 030
−3 311
—
—
—
EBITDA
7 298
7 207
6 175
6 357
5 478
Depreciation & amort.
−1 957
−1 637
−1 661
−1 643
−977
EBIT
5 341
5 570
4 514
4 714
4 501
Net financials
−571
−552
−378
−137
−100
Profit before tax
10 843
1 371
4 136
4 149
2 404
Tax
−687
−332
−830
−872
−518
Net profit
10 155
1 038
3 306
3 277
1 886
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
27 829
25 231
26 889
18 500
13 834
Equity
11 445
3 689
6 751
6 445
4 069
Long-term debt
10 222
7 784
8 715
4 167
3 434
Short-term debt
6 163
7 685
8 997
5 462
4 333
Total debt
16 385
15 469
17 712
9 629
7 767
Financial ratios
5-year trend
EBITDA margin
30,2 %
This company
15,8 %
Market median
This company
Market median
91% above market
2021
2025
Equity ratio
41,1 %
This company
38,2 %
Market median
This company
Market median
8% above market
2021
2025
Return on equity
88,7 %
This company
18,4 %
Market median
This company
Market median
382% above market
2021
2025
Net profit margin
42,0 %
This company
8,1 %
Market median
This company
Market median
419% above market
2021
2025
Asset turnover
0,87×
This company
1,12×
Market median
This company
Market median
22% below market
2021
2025
Debt / equity
1,43×
This company
0,62×
Market median
This company
Market median
131% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Workitout Markservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
