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Work System Göteborg AB
AB
Active
Org 5568978810
Aröds Industriväg 3, 417 05
Göteborg
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2012 · 14 years old
10 ansatte
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Virksomheder
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Repair and maintenance of motor vehicles
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Work System Göteborg AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
29M
22M
14M
7M
0M
19M
2021
20M
+5%
2022
21M
+5%
2023
22M
+5%
2024
23M
+5%
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
0M
2021
2M
+200%
2022
1M
-50%
2023
1M
0%
2024
1M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
18 791
19 752
20 777
22 348
22 762
Staff expenses
—
−4 409
−4 904
−5 422
−5 955
EBITDA
221
1 542
709
803
930
Depreciation & amort.
−93
−64
−39
−22
−3
EBIT
128
1 479
670
781
927
Net financials
−38
−30
−8
2
1
Profit before tax
90
1 446
507
582
693
Tax
−0
—
−97
−132
−143
Net profit
90
1 446
410
450
550
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 684
4 509
5 490
4 813
5 735
Equity
141
1 587
1 997
1 537
1 636
Long-term debt
156
63
0
—
—
Short-term debt
3 387
2 856
3 335
2 917
3 505
Total debt
3 543
2 919
3 335
2 917
3 505
Financial ratios
5-year trend
EBITDA-margin
4.1%
Denne virksomhed
15.8%
Markedsmedian
74% under markedet
2021
2025
Soliditetsgrad
28.5%
Denne virksomhed
38.2%
Markedsmedian
25% under markedet
2021
2025
Egenkapitalforrentning
33.6%
Denne virksomhed
18.4%
Markedsmedian
83% over markedet
2021
2025
Nettoresultatgrad
2.4%
Denne virksomhed
8.1%
Markedsmedian
70% under markedet
2021
2025
Aktivomsætning
3.97×
Denne virksomhed
1.12×
Markedsmedian
254% over markedet
2021
2025
Gæld/egenkapital
2.50×
Denne virksomhed
0.62×
Markedsmedian
303% over markedet
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
Mere om Work System Göteborg AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
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