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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Världens Resor AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 114,120 Less Arrow 64,625 Less Arrow 23,647
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes 10,278 Less Arrow 5,490 Less Arrow 1,913
EBITDA 9,534 Less Arrow 5,418 Less Arrow 1,907
Total assets 82,065 Less Arrow 70,252 Less Arrow 55,764
Current assets 82,065 Less Arrow 70,252 Less Arrow 55,764
Current liabilities 66,909 Less Arrow 55,862 Less Arrow 45,774
Equity capital 15,156 Less Arrow 14,390 Less Arrow 9,990
- share capital 101 Less Arrow 95 More Arrow 98
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 8,151 Less Arrow 5,875 Less Arrow 2,365
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 19.1%
Change turnover 44,910 Less Arrow 41,688 Less Arrow 9,512
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.