TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Upplevelse i Världsklass AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,952
|
17,179 | |
| Financial expenses |
41
|
40 | |
| Earnings before taxes |
1,058
|
771 | |
| EBITDA |
1,480
|
1,389 | |
| Total assets |
5,101
|
3,958 | |
| Current assets |
3,182
|
2,806 | |
| Current liabilities |
3,828
|
3,227 | |
| Equity capital |
876
|
731 | |
| - share capital |
51
|
47 | |
| Employees (average) |
15
|
13
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.2%
|
18.5% | |
| Turnover per employee |
1,458
|
1,145 | |
| Profit as a percentage of turnover |
5.6%
|
4.5% | |
| Return on assets (ROA) |
21.5%
|
20.5% | |
| Current ratio |
83.1%
|
87.0% | |
| Return on equity (ROE) |
120.8%
|
105.5% | |
| Change turnover |
554
|
6,934 | |
| 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.