Riskpilot← Back to searchSign inGet full accessWork System Östergötland AB
ABActiveOrg 5591764591Industrivägen 11 BRetail sale of motor vehicle parts and accessories · NACE 4782Est. 20185-9 employees
Revenue 2024
SEK 12M
-24% vs 2023
EBITDA margin
1.1%
-91% vs 2023
Equity ratio
37.2%
Financial strength
Net profit 2024
SEK 28K
-97% vs 2023
| Revenue | SEK 12M | -24% |
| EBITDA | SEK 135K | -91% |
| Net profit | SEK 28K | -97% |
| Total assets | SEK 3,7M | -25% |
| Equity | SEK 1,4M | -36% |
| Employees | — | — |
Legal name
Work System Östergötland AB
Org number
5591764591
Legal form
Aktiebolag
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
23 oktober 2018
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva försäljning och montering av bilinredningar, konstruktion och bilpåbyggnationer av fordon samt bedriva därmed förenlig verksamhet.
Address
Industrivägen 11 B
Email
ekonomi@worksystem.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 10 236 | 11 105 | 10 813 | 9 622 | 15 761 | 12 019 |
| Staff expenses | — | — | — | −2 225 | −3 008 | −2 926 |
| EBITDA | 963 | 1 460 | 692 | 166 | 1 471 | 135 |
| Depreciation & amort. | −0 | −2 | −16 | −34 | −48 | −56 |
| EBIT | 963 | 1 458 | 676 | 132 | 1 423 | 80 |
| Net financials | — | — | −4 | −3 | 5 | 6 |
| Profit before tax | 723 | 1 073 | 479 | 90 | 1 068 | 57 |
| Tax | −163 | −234 | −111 | −22 | −219 | −29 |
| Net profit | 560 | 839 | 368 | 68 | 848 | 28 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 2 325 | 3 708 | 2 917 | 3 660 | 4 882 | 3 661 |
| Equity | 610 | 1 449 | 1 216 | 1 285 | 2 133 | 1 361 |
| Long-term debt | 0 | 0 | 0 | — | — | — |
| Short-term debt | 1 475 | 1 635 | 883 | 1 518 | 1 532 | 1 055 |
| Total debt | 1 475 | 1 635 | 883 | 1 518 | 1 532 | 1 055 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20192024
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
20192024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20192024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20192024
Asset turnover
3.28×
This company
1.12×
Market median
+193% vs market
20192024
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
20192024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-10-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Chief Auditor | Chief Auditor | 2025 | — | — |
TA Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Work System Sweden AB | Company | 100.0% | 100.0% | 0001 |
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North Castle AB
Work System Östergötland AB Board members of Work System Östergötland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Erik Sillén | Chief Auditor | 0 companies |
| Therese Ann-Sofie Timm | Chief Auditor | 0 companies |
| Per Jonas Alfred Hallenborg | Deputy Board Member | 0 companies |
| Ralph Fredrik Upåker | Deputy Board Member | 0 companies |
| Therése Janet Maria Bringner | Board of Directors | 0 companies |
| David Gustaf Nord | Chairman | 0 companies |
| Emil Mats Cajfeldt | Chairman | 0 companies |
| Johan Mats Thore Hansson | Chairman | 0 companies |