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WorkCon AB
AB
Active
Org 5569141707
Omvägen 9, 231 62
Trelleborg
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2012 · 13 years old
4 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of other machinery and equipment
/
WorkCon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2021: 7M
7M
2021
2022: 15M (+114% vs 2021)
15M
+114%
2022
2023: 18M (+20% vs 2022)
18M
+20%
2023
2024: 15M (-17% vs 2023)
15M
-17%
2024
2025: 17M (+13% vs 2024)
17M
+13%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 2M
2M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
17 477
14 802
18 307
15 369
7 341
Staff expenses
−1 921
−2 062
−2 272
—
—
EBITDA
1 552
497
1 552
595
1 165
Depreciation & amort.
−704
−436
−503
−225
−55
EBIT
849
61
1 049
370
1 110
Net financials
12
5
0
—
−1
Profit before tax
933
189
613
282
1 345
Tax
−200
−48
−137
−67
−294
Net profit
733
141
476
215
1 051
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 349
8 223
6 238
3 873
5 042
Equity
3 722
2 989
2 848
2 372
2 157
Long-term debt
—
—
—
0
0
Short-term debt
2 289
4 824
2 856
1 403
2 876
Total debt
2 289
4 824
2 856
1 403
2 876
Financial ratios
5-year trend
EBITDA margin
8,9 %
This company
15,8 %
Market median
This company
Market median
44% below market
2021
2025
Equity ratio
58,6 %
This company
38,2 %
Market median
This company
Market median
53% above market
2021
2025
Return on equity
19,7 %
This company
18,4 %
Market median
This company
Market median
7% above market
2021
2025
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2021
2025
Asset turnover
2,75×
This company
1,12×
Market median
This company
Market median
146% above market
2021
2025
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% 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 WorkCon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
