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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 · 9 years old
24 employees
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Sweden
/
Companies
/
Wholesale of pharmaceutical and medical goods
/
Work Safe i Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
49M
36M
24M
12M
0M
2021: 15M
15M
2021
2022: 18M (+20% vs 2021)
18M
+20%
2022
2023: 19M (+6% vs 2022)
19M
+6%
2023
2024: 31M (+63% vs 2023)
31M
+63%
2024
2025: 39M (+26% vs 2024)
39M
+26%
2025
EBITDA
SEK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
2025: 5M (-17% vs 2024)
5M
-17%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
39 225
30 912
18 643
17 619
14 903
Staff expenses
−18 633
—
—
—
—
EBITDA
5 305
5 999
4 257
3 015
2 979
Depreciation & amort.
−997
−519
−257
−120
−63
EBIT
4 308
5 480
4 000
2 895
2 916
Net financials
−26
−27
−55
−116
−1
Profit before tax
3 162
5 454
3 946
2 779
2 915
Tax
−701
−1 126
−847
−581
−604
Net profit
2 461
4 328
3 099
2 198
2 311
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
27 908
21 160
14 532
16 643
8 386
Equity
16 678
14 217
9 890
6 791
4 593
Long-term debt
149
220
56
4 524
0
Short-term debt
11 081
6 723
4 586
5 328
3 793
Total debt
11 230
6 943
4 642
9 852
3 793
Financial ratios
5-year trend
EBITDA margin
13,5 %
This company
15,8 %
Market median
This company
Market median
15% below market
2021
2025
Equity ratio
59,8 %
This company
38,2 %
Market median
This company
Market median
57% above market
2021
2025
Return on equity
14,8 %
This company
18,4 %
Market median
This company
Market median
20% below market
2021
2025
Net profit margin
6,3 %
This company
8,1 %
Market median
This company
Market median
22% below market
2021
2025
Asset turnover
1,41×
This company
1,12×
Market median
This company
Market median
26% above market
2021
2025
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% 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 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
