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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Världens Resor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 112,652 Less Arrow 68,320 Less Arrow 24,248
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes 10,146 Less Arrow 5,804 Less Arrow 1,962
EBITDA 9,411 Less Arrow 5,728 Less Arrow 1,955
Total assets 81,009 Less Arrow 74,269 Less Arrow 57,181
Current assets 81,009 Less Arrow 74,269 Less Arrow 57,181
Current liabilities 66,048 Less Arrow 59,056 Less Arrow 46,937
Equity capital 14,961 More Arrow 15,213 Less Arrow 10,244
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,047 Less Arrow 6,211 Less Arrow 2,425
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 44,332 Less Arrow 44,072 Less Arrow 9,754
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.