TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IFS World Operations AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
499,100
|
301,613
|
237,801 |
Financial expenses |
19,145
|
14,440
|
7,474 |
Earnings before taxes |
136,060
|
112,110
|
103,465 |
EBITDA |
202,618
|
175,190
|
157,296 |
Total assets |
1,099,786
|
646,999
|
479,236 |
Current assets |
851,186
|
382,047
|
248,299 |
Current liabilities |
551,164
|
176,952
|
300,825 |
Equity capital |
423,533
|
344,551
|
168,202 |
- share capital |
22
![]() |
22
|
23 |
Employees (average) |
563
|
544
|
192 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.5%
|
53.3%
|
35.1% |
Turnover per employee |
887
|
554
|
1,239 |
Profit as a percentage of turnover |
27.3%
|
37.2%
|
43.5% |
Return on assets (ROA) |
14.1%
|
19.6%
|
23.1% |
Current ratio |
154.4%
|
215.9%
|
82.5% |
Return on equity (ROE) |
32.1%
|
32.5%
|
61.5% |
Change turnover |
196,609
|
83,073
|
-13,101 |
Change turnover % |
65%
|
38%
|
-5% |
Chg. No. of employees |
19
|
352
|
-764 |
Chg. No. of employees % |
3%
|
183%
|
-80% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.