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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Världens Resor AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 89,594 Less Arrow 75,665 Less Arrow 45,654
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 10,165 Less Arrow 6,815 Less Arrow 3,878
EBITDA 9,666 Less Arrow 6,321 Less Arrow 3,828
Total assets 63,361 Less Arrow 54,412 Less Arrow 49,629
Current assets 63,361 Less Arrow 54,412 Less Arrow 49,629
Current liabilities 50,807 Less Arrow 44,363 Less Arrow 39,463
Equity capital 12,554 Less Arrow 10,049 More Arrow 10,166
- share capital 65 More Arrow 67 Equal arrow 67
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 6,892 Less Arrow 5,405 Less Arrow 4,150
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 38.1%
Change turnover 16,431 More Arrow 29,777 Less Arrow 29,450
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.