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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Worldfavor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,142 Less Arrow 15,867 Less Arrow 11,100
Financial expenses 165 More Arrow 277 Less Arrow 22
Earnings before taxes -27,967 More Arrow -20,983 More Arrow -11,843
EBITDA -23,629 More Arrow -17,939 More Arrow -9,878
Total assets 54,253 More Arrow 68,801 Less Arrow 14,883
Current assets 34,263 More Arrow 56,239 Less Arrow 5,968
Current liabilities 27,990 Less Arrow 15,263 Less Arrow 9,697
Equity capital 25,880 More Arrow 53,384 Less Arrow 4,895
- share capital 222 Less Arrow 220 Less Arrow 169
Employees (average) 77 Less Arrow 58 Less Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.7% More Arrow 77.6% Less Arrow 32.9%
Turnover per employee 275 Less Arrow 274 More Arrow 300
Profit as a percentage of turnover -132.3% More Arrow -132.2% More Arrow -106.7%
Return on assets (ROA) -51.2% More Arrow -30.1% Less Arrow -79.4%
Current ratio 122.4% More Arrow 368.5% Less Arrow 61.5%
Return on equity (ROE) -108.1% More Arrow -39.3% Less Arrow -241.9%
Change turnover 5,193 More Arrow 5,667 Less Arrow 4,745
Change turnover % 33% More Arrow 56% More Arrow 75%
Chg. No. of employees 19 More Arrow 21 Less Arrow 14
Chg. No. of employees % 33% More Arrow 57% More Arrow 61%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.