TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
World Trade Center Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,262
|
33,183
|
27,421 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
-294
|
190
|
2,332 |
| EBITDA |
344
|
1,206
|
3,508 |
| Total assets |
23,344
|
24,427
|
23,695 |
| Current assets |
20,181
|
20,833
|
19,283 |
| Current liabilities |
5,767
|
5,991
|
5,447 |
| Equity capital |
17,157
|
17,945
|
17,779 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
22
|
20
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.5%
|
73.5%
|
75.0% |
| Turnover per employee |
1,466
|
1,659
|
1,714 |
| Profit as a percentage of turnover |
-0.9%
|
0.6%
|
8.5% |
| Return on assets (ROA) |
-1.3%
|
0.8%
|
9.8% |
| Current ratio |
349.9%
|
347.7%
|
354.0% |
| Return on equity (ROE) |
-1.7%
|
1.1%
|
13.1% |
| Change turnover |
177
|
5,621
|
14,520 |
| Change turnover % |
1%
|
20%
|
113% |
| Chg. No. of employees |
2
|
4
|
-2 |
| Chg. No. of employees % |
10%
|
25%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.