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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trustly Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,075,912 Less Arrow 1,055,612 More Arrow 1,811,273
Financial expenses 132,664 More Arrow 168,322 Less Arrow 83,839
Earnings before taxes -92,696 More Arrow 33,375 More Arrow 337,810
EBITDA 220,684 More Arrow 236,974 More Arrow 558,754
Total assets 850,853 More Arrow 1,220,979 More Arrow 1,827,208
Current assets 679,214 More Arrow 845,733 More Arrow 1,267,873
Current liabilities 255,420 More Arrow 519,297 More Arrow 993,201
Equity capital 594,952 More Arrow 667,512 More Arrow 672,782
- share capital 126 Less Arrow 117 More Arrow 121
Employees (average) 386 More Arrow 398 More Arrow 429

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 69.9% Less Arrow 54.7% Less Arrow 36.8%
Turnover per employee 2,787 Less Arrow 2,652 More Arrow 4,222
Profit as a percentage of turnover -8.6% More Arrow 3.2% More Arrow 18.7%
Return on assets (ROA) 4.7% More Arrow 16.5% More Arrow 23.1%
Current ratio 265.9% Less Arrow 162.9% Less Arrow 127.7%
Return on equity (ROE) -15.6% More Arrow 5.0% More Arrow 50.2%
Change turnover -54,603 Less Arrow -701,225 More Arrow 102,656
Change turnover % -5% Less Arrow -40% More Arrow 6%
Chg. No. of employees -12 Less Arrow -31 More Arrow 73
Chg. No. of employees % -3% Less Arrow -7% More Arrow 21%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.