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Work System Göteborg AB
AB
Active
Org 5568978810
Aröds Industriväg 3, 417 05
Göteborg
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2012 · 14 years old
10 employees
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Sweden
/
Companies
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Repair and maintenance of motor vehicles
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Work System Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
29M
21M
14M
7M
0M
2021: 19M
19M
2021
2022: 20M (+5% vs 2021)
20M
+5%
2022
2023: 21M (+5% vs 2022)
21M
+5%
2023
2024: 22M (+5% vs 2023)
22M
+5%
2024
2025: 23M (+5% vs 2024)
23M
+5%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
22 762
22 348
20 777
19 752
18 791
Staff expenses
−5 955
−5 422
−4 904
−4 409
—
EBITDA
930
803
709
1 542
221
Depreciation & amort.
−3
−22
−39
−64
−93
EBIT
927
781
670
1 479
128
Net financials
1
2
−8
−30
−38
Profit before tax
693
582
507
1 446
90
Tax
−143
−132
−97
—
−0
Net profit
550
450
410
1 446
90
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 735
4 813
5 490
4 509
3 684
Equity
1 636
1 537
1 997
1 587
141
Long-term debt
—
—
0
63
156
Short-term debt
3 505
2 917
3 335
2 856
3 387
Total debt
3 505
2 917
3 335
2 919
3 543
Financial ratios
5-year trend
EBITDA margin
4,1 %
This company
15,8 %
Market median
This company
Market median
74% below market
2021
2025
Equity ratio
28,5 %
This company
38,2 %
Market median
This company
Market median
25% below market
2021
2025
Return on equity
33,6 %
This company
18,4 %
Market median
This company
Market median
83% above market
2021
2025
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2021
2025
Asset turnover
3,97×
This company
1,12×
Market median
This company
Market median
254% above market
2021
2025
Debt / equity
2,50×
This company
0,62×
Market median
This company
Market median
303% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Work System Göteborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network