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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Worldfavor AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 38,835 Less Arrow 31,886 Less Arrow 22,461
Financial expenses 1,514 Less Arrow 249 More Arrow 392
Earnings before taxes -22,027 Less Arrow -42,181 More Arrow -29,703
EBITDA -11,193 Less Arrow -35,637 More Arrow -25,394
Total assets 75,593 More Arrow 81,826 More Arrow 97,390
Current assets 23,659 More Arrow 51,676 More Arrow 79,609
Current liabilities 42,192 More Arrow 42,215 Less Arrow 21,606
Equity capital 32,850 More Arrow 39,032 More Arrow 75,568
- share capital 340 Less Arrow 334 Less Arrow 311
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 658 Less Arrow 414 Less Arrow 387
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 6,373 More Arrow 7,832 More Arrow 8,021
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.