TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IFS World Operations AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
585,022
|
499,100
|
301,613 |
| Financial expenses |
28,739
|
19,145
|
14,440 |
| Earnings before taxes |
116,877
|
136,060
|
112,110 |
| EBITDA |
192,394
|
202,618
|
175,190 |
| Total assets |
1,101,243
|
1,099,786
|
646,999 |
| Current assets |
869,491
|
851,186
|
382,047 |
| Current liabilities |
500,009
|
551,164
|
176,952 |
| Equity capital |
501,022
|
423,533
|
344,551 |
| - share capital |
21
|
22
|
22 |
| Employees (average) |
553
|
563
|
544 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.5%
|
38.5%
|
53.3% |
| Turnover per employee |
1,058
|
887
|
554 |
| Profit as a percentage of turnover |
20.0%
|
27.3%
|
37.2% |
| Return on assets (ROA) |
13.2%
|
14.1%
|
19.6% |
| Current ratio |
173.9%
|
154.4%
|
215.9% |
| Return on equity (ROE) |
23.3%
|
32.1%
|
32.5% |
| Change turnover |
102,890
|
196,609
|
83,073 |
| Change turnover % |
21%
|
65%
|
38% |
| Chg. No. of employees |
-10
|
19
|
352 |
| Chg. No. of employees % |
-2%
|
3%
|
183% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.