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Worcs AB
AB
Active
Org 5569768194
Läggargränd 5 B, 507 30
Brämhult
Organisation of conventions and trade shows
·
NACE 8230
Est. 2014 · 12 years old
1 employees
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Sweden
/
Companies
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Organisation of conventions and trade shows
/
Worcs AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
457
410
675
766
3 462
Staff expenses
3
−24
−54
—
—
EBITDA
216
41
106
379
952
Depreciation & amort.
—
—
−5
−5
−5
EBIT
216
41
101
374
947
Net financials
1
−1
−2
—
—
Profit before tax
217
40
98
492
947
Tax
−45
−8
−21
−102
−204
Net profit
173
31
78
390
743
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
965
738
803
1 429
1 307
Equity
654
668
637
1 059
1 070
Long-term debt
—
—
—
0
0
Short-term debt
312
70
166
369
119
Total debt
312
70
166
369
119
Financial ratios
5-year trend
EBITDA margin
47,3 %
This company
15,8 %
Market median
This company
Market median
199% above market
2021
2025
Equity ratio
67,7 %
This company
38,2 %
Market median
This company
Market median
77% above market
2021
2025
Return on equity
26,4 %
This company
18,4 %
Market median
This company
Market median
43% above market
2021
2025
Net profit margin
37,8 %
This company
8,1 %
Market median
This company
Market median
367% above market
2021
2025
Asset turnover
0,47×
This company
1,12×
Market median
This company
Market median
58% below market
2021
2025
Debt / equity
0,48×
This company
0,62×
Market median
This company
Market median
23% below 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 Worcs AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network