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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 2024/12 2023/12 2022/12
Turnover 142,270 Less Arrow 114,120 Less Arrow 64,625
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 16,141 Less Arrow 10,278 Less Arrow 5,490
EBITDA 15,349 Less Arrow 9,534 Less Arrow 5,418
Total assets 100,613 Less Arrow 82,065 Less Arrow 70,252
Current assets 100,613 Less Arrow 82,065 Less Arrow 70,252
Current liabilities 80,678 Less Arrow 66,909 Less Arrow 55,862
Equity capital 19,935 Less Arrow 15,156 Less Arrow 14,390
- share capital 103 Less Arrow 101 Less Arrow 95
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 10,944 Less Arrow 8,151 Less Arrow 5,875
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 26,092 More Arrow 44,910 Less Arrow 41,688
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.