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Work System Östergötland AB
AB
Active
Org 5591764591
Industrivägen 11 B, 561 61
Tenhult
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2018 · 7 years old
5 employees
Overvåg
Share
Sweden
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Work System Östergötland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
11M
2021
10M
2022
16M
2023
12M
2024
16M
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
10 813
9 622
15 761
12 019
15 674
Staff expenses
—
−2 225
−3 008
−2 926
−3 219
EBITDA
692
166
1 471
135
978
Depreciation & amort.
−16
−34
−48
−56
−55
EBIT
676
132
1 423
80
923
Net financials
−4
−3
5
6
6
Profit before tax
479
90
1 068
57
868
Tax
−111
−22
−219
−29
−195
Net profit
368
68
848
28
673
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 917
3 660
4 882
3 661
5 190
Equity
1 216
1 285
2 133
1 361
2 034
Long-term debt
0
—
—
—
—
Short-term debt
883
1 518
1 532
1 055
1 850
Total debt
883
1 518
1 532
1 055
1 850
Financial ratios
5-year trend
EBITDA-margin
6.2%
This company
15.8%
Market median
-61% vs market
2021
2025
Soliditetsgrad
39.2%
This company
38.2%
Market median
+3% vs market
2021
2025
Egenkapitalforrentning
33.1%
This company
18.4%
Market median
+80% vs market
2021
2025
Nettoresultatgrad
4.3%
This company
8.1%
Market median
-47% vs market
2021
2025
Aktivomsætning
3.02×
This company
1.12×
Market median
+170% vs market
2021
2025
Gæld/egenkapital
1.55×
This company
0.62×
Market median
-150% vs 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 System Östergötland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
