TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Upplevelse i Världsklass AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,866
|
1,686
|
1,632 |
| Financial expenses |
4
|
4
|
4 |
| Earnings before taxes |
127
|
94
|
73 |
| EBITDA |
119
|
132
|
132 |
| Total assets |
495
|
454
|
376 |
| Current assets |
371
|
283
|
267 |
| Current liabilities |
348
|
341
|
307 |
| Equity capital |
106
|
78
|
69 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
15
|
13
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.4%
|
17.2%
|
18.4% |
| Turnover per employee |
124
|
130
|
109 |
| Profit as a percentage of turnover |
6.8%
|
5.6%
|
4.5% |
| Return on assets (ROA) |
26.5%
|
21.6%
|
20.5% |
| Current ratio |
106.6%
|
83.0%
|
87.0% |
| Return on equity (ROE) |
119.8%
|
120.5%
|
105.8% |
| Change turnover |
237
|
49
|
659 |
| Change turnover % |
15%
|
3%
|
68% |
| Chg. No. of employees |
2
|
-2
|
4 |
| Chg. No. of employees % |
15%
|
-13%
|
36% |
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.