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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 2023/12 2022/12 2021/12
Turnover 75,665 Less Arrow 45,654 Less Arrow 17,631
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 6,815 Less Arrow 3,878 Less Arrow 1,427
EBITDA 6,321 Less Arrow 3,828 Less Arrow 1,422
Total assets 54,412 Less Arrow 49,629 Less Arrow 41,578
Current assets 54,412 Less Arrow 49,629 Less Arrow 41,578
Current liabilities 44,363 Less Arrow 39,463 Less Arrow 34,129
Equity capital 10,049 More Arrow 10,166 Less Arrow 7,449
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 14 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.5% More Arrow 20.5% Less Arrow 17.9%
Turnover per employee 5,405 Less Arrow 4,150 Less Arrow 1,763
Profit as a percentage of turnover 9.0% Less Arrow 8.5% Less Arrow 8.1%
Return on assets (ROA) 12.5% Less Arrow 7.8% Less Arrow 3.4%
Current ratio 122.7% More Arrow 125.8% Less Arrow 121.8%
Return on equity (ROE) 67.8% Less Arrow 38.1% Less Arrow 19.2%
Change turnover 29,777 Less Arrow 29,450 Less Arrow 7,092
Change turnover % 65% More Arrow 182% Less Arrow 67%
Chg. No. of employees 3 Less Arrow 1 Less Arrow -3
Chg. No. of employees % 27% Less Arrow 10% Less Arrow -23%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.