Riskpilot← Back to searchSign inGet full accessWork Shop No.1 AB
ABActiveOrg 5569240038Nifsåsvägen 9Rental and operating of own or leased real estate · NACE 6820Est. 20130 employees
Revenue 2024
SEK 1,3M
+12% vs 2023
EBITDA margin
70.5%
+21% vs 2023
Equity ratio
7.1%
Financial strength
Net profit 2024
SEK -124K
+30% vs 2023
| Revenue | SEK 1,3M | +12% |
| EBITDA | SEK 897K | +21% |
| Net profit | SEK -124K | +30% |
| Total assets | SEK 10,2M | -6% |
| Equity | SEK 725K | -15% |
| Employees | 0 | — |
Legal name
Work Shop No.1 AB
Org number
5569240038
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27 februari 2013
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva fastighetsförvaltning och därmed förenlig verksamhet.
Address
Nifsåsvägen 9
Email
par.johansson@worxsafe.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 950 | 1 167 | 1 007 | 1 134 | 1 272 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 781 | 885 | 678 | 741 | 897 |
| Depreciation & amort. | −443 | −457 | −467 | −471 | −487 |
| EBIT | 338 | 428 | 211 | 270 | 410 |
| Net financials | −127 | −91 | −110 | −448 | −534 |
| Profit before tax | 192 | 301 | 82 | −178 | −124 |
| Tax | −11 | −62 | −17 | — | — |
| Net profit | 181 | 239 | 65 | −178 | −124 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 798 | 11 824 | 11 674 | 10 933 | 10 243 |
| Equity | 723 | 963 | 1 028 | 849 | 725 |
| Long-term debt | 10 621 | 10 373 | 10 097 | 9 249 | 8 949 |
| Short-term debt | 434 | 434 | 476 | 761 | 495 |
| Total debt | 11 055 | 10 807 | 10 573 | 10 010 | 9 444 |
EBITDA margin
70.5%
This company
15.8%
Market median
+346% vs market
20202024
Equity ratio
7.1%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
-17.1%
This company
18.4%
Market median
-193% vs market
20202024
Net profit margin
-9.7%
This company
8.1%
Market median
-220% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
13.12×
This company
0.62×
Market median
-2016% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BM Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
UH Chief Auditor | Chief Auditor | 2021 – 2022 |
KE Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Worxsafe Holding AB
Work Shop No.1 AB Board members of Work Shop No.1 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrika Helena Huss | Chief Auditor | 0 companies |
| Bengt Mattias Eriksson | Chief Auditor | 0 companies |
| Kjell Elis Mikael Nygren | Chief Auditor | 0 companies |
| Anna Katarina Fredriksson Johansson | Deputy Board Member | 0 companies |
| Pär Stefan Johansson | Board of Directors | 0 companies |