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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 2023/12 2022/12 2021/12
Turnover 31,886 Less Arrow 22,461 Less Arrow 14,887
Financial expenses 249 More Arrow 392 Less Arrow 29
Earnings before taxes -42,181 More Arrow -29,703 More Arrow -15,883
EBITDA -35,637 More Arrow -25,394 More Arrow -13,248
Total assets 81,826 More Arrow 97,390 Less Arrow 19,961
Current assets 51,676 More Arrow 79,609 Less Arrow 8,005
Current liabilities 42,215 Less Arrow 21,606 Less Arrow 13,006
Equity capital 39,032 More Arrow 75,568 Less Arrow 6,565
- share capital 334 Less Arrow 311 Less Arrow 226
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 414 Less Arrow 387 More Arrow 402
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 7,832 More Arrow 8,021 Less Arrow 6,363
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.