TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
IFS World Operations AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,930,171
|
5,610,182
|
3,174,894 |
| Financial expenses |
340,448
|
215,196
|
152,000 |
| Earnings before taxes |
1,384,523
|
1,529,396
|
1,180,119 |
| EBITDA |
2,279,102
|
2,277,552
|
1,844,117 |
| Total assets |
13,045,320
|
12,362,257
|
6,810,573 |
| Current assets |
10,299,985
|
9,567,844
|
4,021,579 |
| Current liabilities |
5,923,102
|
6,195,418
|
1,862,665 |
| Equity capital |
5,935,105
|
4,760,760
|
3,626,878 |
| - share capital |
248
|
243
|
227 |
| 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 |
12,532
|
9,965
|
5,836 |
| 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 |
1,218,833
|
2,210,007
|
874,464 |
| 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.