TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
World Trade Center Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
49,403
|
41,035
|
19,306 |
| Financial expenses |
0
|
2
|
3 |
| Earnings before taxes |
283
|
3,490
|
-5,964 |
| EBITDA |
1,796
|
5,249
|
-4,216 |
| Total assets |
36,368
|
35,459
|
32,088 |
| Current assets |
31,017
|
28,856
|
24,664 |
| Current liabilities |
8,919
|
8,152
|
5,306 |
| Equity capital |
26,717
|
26,606
|
26,192 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
16
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.5%
|
75.0%
|
81.6% |
| Turnover per employee |
2,470
|
2,565
|
1,073 |
| Profit as a percentage of turnover |
0.6%
|
8.5%
|
-30.9% |
| Return on assets (ROA) |
0.8%
|
9.8%
|
-18.6% |
| Current ratio |
347.8%
|
354.0%
|
464.8% |
| Return on equity (ROE) |
1.1%
|
13.1%
|
-22.8% |
| Change turnover |
8,368
|
21,729
|
-357 |
| Change turnover % |
20%
|
113%
|
-2% |
| Chg. No. of employees |
4
|
-2
|
-6 |
| Chg. No. of employees % |
25%
|
-11%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.