TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IFS World Operations AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,719,856
|
5,538,012
|
3,356,435 |
| Financial expenses |
330,116
|
212,428
|
160,691 |
| Earnings before taxes |
1,342,506
|
1,509,722
|
1,247,598 |
| EBITDA |
2,209,936
|
2,248,253
|
1,949,564 |
| Total assets |
12,649,423
|
12,203,228
|
7,200,002 |
| Current assets |
9,987,403
|
9,444,762
|
4,251,533 |
| Current liabilities |
5,743,349
|
6,115,720
|
1,969,172 |
| Equity capital |
5,754,988
|
4,699,517
|
3,834,263 |
| - share capital |
240
|
240
|
240 |
| 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 |
12,152
|
9,837
|
6,170 |
| 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 |
1,181,844
|
2,181,577
|
924,466 |
| 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.