TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Upplevelse i Världsklass AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,708
|
18,161 | |
| Financial expenses |
40
|
42 | |
| Earnings before taxes |
1,044
|
815 | |
| EBITDA |
1,461
|
1,468 | |
| Total assets |
5,035
|
4,184 | |
| Current assets |
3,141
|
2,966 | |
| Current liabilities |
3,779
|
3,411 | |
| Equity capital |
865
|
773 | |
| - share capital |
50
|
50 | |
| Employees (average) |
15
|
13
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.2%
|
18.5% | |
| Turnover per employee |
1,439
|
1,211 | |
| 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) |
120.7%
|
105.4% | |
| Change turnover |
547
|
7,331 | |
| 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.