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Work Safe i Sverige AB
AB
Active
Org 5590867908
Bergkällavägen 23, 192 79
Sollentuna
Wholesale of pharmaceutical and medical goods
· NACE 4646
Est. 2016
17 employees
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Wholesale of pharmaceutical and medical goods
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Work Safe i Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
27M
36M
13M
2020
15M
2021
18M
2022
19M
2023
31M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
1M
2020
3M
2021
3M
2022
4M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 147
14 903
17 619
18 643
30 912
Staff expenses
—
—
—
—
—
EBITDA
1 426
2 979
3 015
4 257
5 999
Depreciation & amort.
−45
−63
−120
−257
−519
EBIT
1 381
2 916
2 895
4 000
5 480
Net financials
−14
−1
−116
−55
−27
Profit before tax
1 367
2 915
2 779
3 946
5 454
Tax
−205
−604
−581
−847
−1 126
Net profit
1 162
2 311
2 198
3 099
4 328
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 206
8 386
16 643
14 532
21 160
Equity
2 282
4 593
6 791
9 890
14 217
Long-term debt
0
0
4 524
56
220
Short-term debt
3 925
3 793
5 328
4 586
6 723
Total debt
3 925
3 793
9 852
4 642
6 943
Financial ratios
5-year trend
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
2020
2024
Equity ratio
67.2%
This company
38.2%
Market median
+76% vs market
2020
2024
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
2020
2024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
2020
2024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2020
2024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Work Safe i Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
