TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
World Trade Center i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,084
|
10,948
|
10,979 |
| Financial expenses |
0
|
0
|
225 |
| Earnings before taxes |
2,471
|
1,189
|
2,200 |
| EBITDA |
2,397
|
1,226
|
2,593 |
| Total assets |
11,078
|
10,147
|
8,932 |
| Current assets |
10,147
|
9,111
|
7,859 |
| Current liabilities |
9,149
|
7,990
|
6,857 |
| Equity capital |
1,578
|
1,767
|
1,703 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.2%
|
17.4%
|
19.1% |
| Turnover per employee |
2,417
|
2,190
|
2,745 |
| Profit as a percentage of turnover |
20.4%
|
10.9%
|
20.0% |
| Return on assets (ROA) |
22.3%
|
11.7%
|
27.1% |
| Current ratio |
110.9%
|
114.0%
|
114.6% |
| Return on equity (ROE) |
156.6%
|
67.3%
|
129.2% |
| Change turnover |
1,499
|
-88
|
2,146 |
| Change turnover % |
14%
|
-1%
|
24% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
25%
|
-33% |
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.