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The Works Sverige AB
AB
Active
Org 5591434773
Medborgarplatsen 25, 118 72
Stockholm
Organisation of conventions and trade shows
· NACE 8230
Est. 2018
11 employees
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Organisation of conventions and trade shows
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The Works Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
24M
47M
71M
94M
28M
2020
44M
2021
42M
2022
64M
2023
82M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
-2M
2020
4M
2021
6M
2022
0M
2023
9M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 870
44 137
42 330
63 887
82 311
Staff expenses
—
—
—
—
—
EBITDA
−1 554
4 087
5 734
−257
8 549
Depreciation & amort.
−333
−2 025
−1 528
−3 574
−3 804
EBIT
−1 887
2 062
4 206
−3 831
4 745
Net financials
26
—
−40
−58
−137
Profit before tax
−60
2 062
4 165
−3 889
4 608
Tax
−4
−429
−1 051
−0
−833
Net profit
−64
1 633
3 114
−3 889
3 775
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 217
22 834
24 800
29 220
31 464
Equity
621
2 253
5 367
1 533
5 308
Long-term debt
0
0
0
759
537
Short-term debt
14 596
20 581
19 433
26 928
25 619
Total debt
14 596
20 581
19 433
27 687
26 156
Financial ratios
5-year trend
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
2020
2024
Return on equity
71.1%
This company
18.4%
Market median
+286% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
2020
2024
Debt / equity
4.93×
This company
0.62×
Market median
-695% 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 The Works Sverige AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network