TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IFS World Operations AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,364,265
|
3,719,741
|
2,242,881 |
| Financial expenses |
214,396
|
142,682
|
107,379 |
| Earnings before taxes |
871,901
|
1,014,042
|
833,686 |
| EBITDA |
1,435,261
|
1,510,094
|
1,302,763 |
| Total assets |
8,215,270
|
8,196,597
|
4,811,281 |
| Current assets |
6,486,399
|
6,343,806
|
2,841,016 |
| Current liabilities |
3,730,064
|
4,107,773
|
1,315,866 |
| Equity capital |
3,737,623
|
3,156,546
|
2,562,182 |
| - share capital |
156
|
161
|
160 |
| 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 |
7,892
|
6,607
|
4,123 |
| 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 |
767,558
|
1,465,310
|
617,759 |
| 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.