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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Worldfavor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,476 Less Arrow 23,745 Less Arrow 15,265
Financial expenses 246 More Arrow 414 Less Arrow 30
Earnings before taxes -41,638 More Arrow -31,401 More Arrow -16,287
EBITDA -35,179 More Arrow -26,846 More Arrow -13,585
Total assets 80,773 More Arrow 102,959 Less Arrow 20,468
Current assets 51,011 More Arrow 84,161 Less Arrow 8,208
Current liabilities 41,672 Less Arrow 22,841 Less Arrow 13,336
Equity capital 38,530 More Arrow 79,889 Less Arrow 6,732
- share capital 330 Less Arrow 329 Less Arrow 232
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 409 Equal arrow 409 More Arrow 413
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 7,731 More Arrow 8,480 Less Arrow 6,525
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.