TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trustly Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
977,662
|
1,075,912
|
1,055,612 |
| Financial expenses |
223,740
|
132,664
|
168,322 |
| Earnings before taxes |
112,516
|
-92,696
|
33,375 |
| EBITDA |
88,159
|
220,684
|
236,974 |
| Total assets |
947,079
|
850,853
|
1,220,979 |
| Current assets |
797,810
|
679,214
|
845,733 |
| Current liabilities |
280,335
|
255,420
|
519,297 |
| Equity capital |
666,662
|
594,952
|
667,512 |
| - share capital |
128
|
126
|
117 |
| Employees (average) |
354
|
386
|
398 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
70.4%
|
69.9%
|
54.7% |
| Turnover per employee |
2,762
|
2,787
|
2,652 |
| Profit as a percentage of turnover |
11.5%
|
-8.6%
|
3.2% |
| Return on assets (ROA) |
35.5%
|
4.7%
|
16.5% |
| Current ratio |
284.6%
|
265.9%
|
162.9% |
| Return on equity (ROE) |
16.9%
|
-15.6%
|
5.0% |
| Change turnover |
-117,649
|
-54,603
|
-701,225 |
| Change turnover % |
-11%
|
-5%
|
-40% |
| Chg. No. of employees |
-32
|
-12
|
-31 |
| Chg. No. of employees % |
-8%
|
-3%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.