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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Världens Resor AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 12,010 Less Arrow 10,152 Less Arrow 6,139
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,363 Less Arrow 914 Less Arrow 522
EBITDA 1,296 Less Arrow 848 Less Arrow 515
Total assets 8,493 Less Arrow 7,301 Less Arrow 6,674
Current assets 8,493 Less Arrow 7,301 Less Arrow 6,674
Current liabilities 6,811 Less Arrow 5,952 Less Arrow 5,307
Equity capital 1,683 Less Arrow 1,348 More Arrow 1,367
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 13 More Arrow 14 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.8% Less Arrow 18.5% More Arrow 20.5%
Turnover per employee 924 Less Arrow 725 Less Arrow 558
Profit as a percentage of turnover 11.3% Less Arrow 9.0% Less Arrow 8.5%
Return on assets (ROA) 16.0% Less Arrow 12.5% Less Arrow 7.8%
Current ratio 124.7% Less Arrow 122.7% More Arrow 125.8%
Return on equity (ROE) 81.0% Less Arrow 67.8% Less Arrow 38.2%
Change turnover 2,203 More Arrow 3,995 Less Arrow 3,960
Change turnover % 22% More Arrow 65% More Arrow 182%
Chg. No. of employees -1 More Arrow 3 Less Arrow 1
Chg. No. of employees % -7% More Arrow 27% Less Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.