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Work Shop No.1 AB
AB
Active
Org 5569240038
Nifsåsvägen 9, 831 52
Östersund
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2013 · 13 years old
0 employees
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Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
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Work Shop No.1 AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
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
1 329
1 272
1 134
1 007
1 167
Staff expenses
—
—
—
—
—
EBITDA
1 054
897
741
678
885
Depreciation & amort.
−516
−487
−471
−467
−457
EBIT
538
410
270
211
428
Net financials
−441
−534
−448
−110
−91
Profit before tax
97
−124
−178
82
301
Tax
—
—
—
−17
−62
Net profit
97
−124
−178
65
239
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 305
10 243
10 933
11 674
11 824
Equity
823
725
849
1 028
963
Long-term debt
8 649
8 949
9 249
10 097
10 373
Short-term debt
759
495
761
476
434
Total debt
9 408
9 444
10 010
10 573
10 807
Financial ratios
5-year trend
EBITDA margin
79,3 %
This company
15,8 %
Market median
This company
Market median
402% above market
2021
2025
Equity ratio
8,0 %
This company
38,2 %
Market median
This company
Market median
79% below market
2021
2025
Return on equity
11,8 %
This company
18,4 %
Market median
This company
Market median
36% below market
2021
2025
Net profit margin
7,3 %
This company
8,1 %
Market median
This company
Market median
10% below market
2021
2025
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2021
2025
Debt / equity
11,53×
This company
0,62×
Market median
This company
Market median
>999% 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 Shop No.1 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
