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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Worldfavor AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 23,745 Less Arrow 15,265 Less Arrow 8,740
Financial expenses 414 Less Arrow 30 More Arrow 35
Earnings before taxes -31,401 More Arrow -16,287 More Arrow -7,222
EBITDA -26,846 More Arrow -13,585 More Arrow -5,654
Total assets 102,959 Less Arrow 20,468 More Arrow 30,654
Current assets 84,161 Less Arrow 8,208 More Arrow 8,471
Current liabilities 22,841 Less Arrow 13,336 Less Arrow 7,842
Equity capital 79,889 Less Arrow 6,732 More Arrow 22,241
- share capital 329 Less Arrow 232 Less Arrow 201
Employees (average) 58 Less Arrow 37 Less Arrow 23

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 77.6% Less Arrow 32.9% More Arrow 72.6%
Turnover per employee 409 More Arrow 413 Less Arrow 380
Profit as a percentage of turnover -132.2% More Arrow -106.7% More Arrow -82.6%
Return on assets (ROA) -30.1% Less Arrow -79.4% More Arrow -23.4%
Current ratio 368.5% Less Arrow 61.5% More Arrow 108.0%
Return on equity (ROE) -39.3% Less Arrow -241.9% More Arrow -32.5%
Change turnover 8,480 Less Arrow 6,525 Less Arrow 2,203
Change turnover % 56% More Arrow 75% Less Arrow 34%
Chg. No. of employees 21 Less Arrow 14 Less Arrow 9
Chg. No. of employees % 57% More Arrow 61% More Arrow 64%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.