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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 2024/12 2023/12 2022/12
Turnover 137,952 Less Arrow 112,652 Less Arrow 68,320
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 15,651 Less Arrow 10,146 Less Arrow 5,804
EBITDA 14,883 Less Arrow 9,411 Less Arrow 5,728
Total assets 97,560 Less Arrow 81,009 Less Arrow 74,269
Current assets 97,560 Less Arrow 81,009 Less Arrow 74,269
Current liabilities 78,230 Less Arrow 66,048 Less Arrow 59,056
Equity capital 19,330 Less Arrow 14,961 More Arrow 15,213
- share capital 100 Equal arrow 100 Equal arrow 100
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 10,612 Less Arrow 8,047 Less Arrow 6,211
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 25,300 More Arrow 44,332 Less Arrow 44,072
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.