Riskpilot← Back to searchSign inGet full accessWork System Göteborg AB
ABActiveOrg 5568978810Aröds Industriväg 3Repair and maintenance of motor vehicles · NACE 9531Est. 201210-19 employees
Revenue 2024
SEK 22,3M
+8% vs 2023
EBITDA margin
3.6%
+13% vs 2023
Equity ratio
31.9%
Financial strength
Net profit 2024
SEK 450K
+10% vs 2023
| Revenue | SEK 22,3M | +8% |
| EBITDA | SEK 803K | +13% |
| Net profit | SEK 450K | +10% |
| Total assets | SEK 4,8M | -12% |
| Equity | SEK 1,5M | -23% |
| Employees | — | — |
Legal name
Work System Göteborg AB
Org number
5568978810
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
2 juli 2012
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva försäljning och montering av inredningar och specialbyggnationer inom bil- och transportbranschen och därmed förenlig verksamhet.
Address
Aröds Industriväg 3
Email
therese.bringner@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 | — | — | — | 21 161 | 22 338 | 17 361 | 18 791 | 19 752 | 20 777 | 22 348 |
| Staff expenses | — | — | — | — | — | — | — | −4 409 | −4 904 | −5 422 |
| EBITDA | 243 | 709 | 406 | 255 | 246 | −1 640 | 221 | 1 542 | 709 | 803 |
| Depreciation & amort. | −25 | −48 | −107 | −129 | −171 | −128 | −93 | −64 | −39 | −22 |
| EBIT | 218 | 661 | 299 | 126 | 75 | −1 768 | 128 | 1 479 | 670 | 781 |
| Net financials | −32 | −24 | −60 | −52 | −46 | −75 | −38 | −30 | −8 | 2 |
| Profit before tax | 187 | 479 | 197 | 74 | 29 | −1 643 | 90 | 1 446 | 507 | 582 |
| Tax | −41 | −106 | −56 | −18 | −10 | −9 | −0 | — | −97 | −132 |
| Net profit | 146 | 373 | 141 | 56 | 19 | −1 652 | 90 | 1 446 | 410 | 450 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 600 | 4 195 | 5 632 | 5 791 | 7 370 | 4 003 | 3 684 | 4 509 | 5 490 | 4 813 |
| Equity | 204 | 577 | 718 | 773 | 793 | 51 | 141 | 1 587 | 1 997 | 1 537 |
| Long-term debt | 470 | 840 | 560 | 360 | 698 | 256 | 156 | 63 | 0 | — |
| Short-term debt | 926 | 2 620 | 4 154 | 4 457 | 5 680 | 3 696 | 3 387 | 2 856 | 3 335 | 2 917 |
| Total debt | 1 396 | 3 460 | 4 714 | 4 817 | 6 378 | 3 952 | 3 543 | 2 919 | 3 335 | 2 917 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20152024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
20152024
Return on equity
29.3%
This company
18.4%
Market median
+59% vs market
20152024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20152024
Asset turnover
4.64×
This company
1.12×
Market median
+314% vs market
20152024
Debt / equity
2.13×
This company
0.62×
Market median
-244% 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 |
|---|---|---|---|---|
CE Chief Auditor | Chief Auditor | 2025 | — | — |
TA Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Work System Sweden AB | Company | 100.0% | 100.0% | 0001 |
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North Castle AB
Work System Göteborg AB Board members of Work System Göteborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Erik Sillén | Chief Auditor | 0 companies |
| Therese Ann-Sofie Timm | Chief Auditor | 0 companies |
| Per Jonas Alfred Hallenborg | Chairman | 0 companies |
| Therése Janet Maria Bringner | Board of Directors | 0 companies |
| Pernilla Inger Ljunggren | Board of Directors | 0 companies |
| Bengt Daniel Gollungberg | Chairman | 0 companies |
| David Gustaf Nord | Board of Directors | 0 companies |
| Emil Mats Cajfeldt | Board of Directors | 0 companies |
| Bengt Ingemar Gollungberg | Deputy Board Member | 0 companies |
| Johan Mats Thore Hansson | Board of Directors | 0 companies |