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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 2024/12 2023/12 2022/12
Turnover 37,656 Less Arrow 31,476 Less Arrow 23,745
Financial expenses 1,468 Less Arrow 246 More Arrow 414
Earnings before taxes -21,359 Less Arrow -41,638 More Arrow -31,401
EBITDA -10,853 Less Arrow -35,179 More Arrow -26,846
Total assets 73,299 More Arrow 80,773 More Arrow 102,959
Current assets 22,941 More Arrow 51,011 More Arrow 84,161
Current liabilities 40,912 More Arrow 41,672 Less Arrow 22,841
Equity capital 31,853 More Arrow 38,530 More Arrow 79,889
- share capital 330 Equal arrow 330 Less Arrow 329
Employees (average) 59 More Arrow 77 Less Arrow 58

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.5% More Arrow 47.7% More Arrow 77.6%
Turnover per employee 638 Less Arrow 409 Equal arrow 409
Profit as a percentage of turnover -56.7% Less Arrow -132.3% More Arrow -132.2%
Return on assets (ROA) -27.1% Less Arrow -51.2% More Arrow -30.1%
Current ratio 56.1% More Arrow 122.4% More Arrow 368.5%
Return on equity (ROE) -67.1% Less Arrow -108.1% More Arrow -39.3%
Change turnover 6,180 More Arrow 7,731 More Arrow 8,480
Change turnover % 20% More Arrow 33% More Arrow 56%
Chg. No. of employees -18 More Arrow 19 More Arrow 21
Chg. No. of employees % -23% More Arrow 33% More Arrow 57%

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.