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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 2023/12 2022/12 2021/12
Turnover 10,152 Less Arrow 6,139 Less Arrow 2,371
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 914 Less Arrow 522 Less Arrow 192
EBITDA 848 Less Arrow 515 Less Arrow 191
Total assets 7,301 Less Arrow 6,674 Less Arrow 5,591
Current assets 7,301 Less Arrow 6,674 Less Arrow 5,591
Current liabilities 5,952 Less Arrow 5,307 Less Arrow 4,590
Equity capital 1,348 More Arrow 1,367 Less Arrow 1,002
- share capital 9 Equal arrow 9 More Arrow 10
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 725 Less Arrow 558 Less Arrow 237
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 38.2% Less Arrow 19.2%
Change turnover 3,995 Less Arrow 3,960 Less Arrow 954
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.