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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Trustly Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 615,681 More Arrow 713,366 More Arrow 745,730
Financial expenses 140,900 Less Arrow 87,960 More Arrow 118,910
Earnings before taxes 70,857 Less Arrow -61,461 More Arrow 23,577
EBITDA 55,518 More Arrow 146,321 More Arrow 167,408
Total assets 596,421 Less Arrow 564,145 More Arrow 862,552
Current assets 502,419 Less Arrow 450,342 More Arrow 597,462
Current liabilities 176,540 Less Arrow 169,352 More Arrow 366,853
Equity capital 419,829 Less Arrow 394,473 More Arrow 471,559
- share capital 81 More Arrow 83 Equal arrow 83
Employees (average) 354 More Arrow 386 More Arrow 398

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 70.4% Less Arrow 69.9% Less Arrow 54.7%
Turnover per employee 1,739 More Arrow 1,848 More Arrow 1,874
Profit as a percentage of turnover 11.5% Less Arrow -8.6% More Arrow 3.2%
Return on assets (ROA) 35.5% Less Arrow 4.7% More Arrow 16.5%
Current ratio 284.6% Less Arrow 265.9% Less Arrow 162.9%
Return on equity (ROE) 16.9% Less Arrow -15.6% More Arrow 5.0%
Change turnover -74,090 More Arrow -36,204 Less Arrow -495,375
Change turnover % -11% More Arrow -5% Less Arrow -40%
Chg. No. of employees -32 More Arrow -12 Less Arrow -31
Chg. No. of employees % -8% More Arrow -3% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.