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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Worldline Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 25,565 More Arrow 30,794 Less Arrow 27,523
Financial expenses 2,406 More Arrow 11,554 Less Arrow 7,022
Earnings before taxes -2,890 Less Arrow -3,465 More Arrow -548
EBITDA -3,867 More Arrow 761 Less Arrow 240
Total assets 46,094 More Arrow 59,749 More Arrow 73,771
Current assets 45,846 More Arrow 58,328 More Arrow 69,704
Current liabilities 38,163 More Arrow 48,546 More Arrow 65,367
Equity capital 7,925 More Arrow 11,196 Less Arrow 8,404
- share capital 131 More Arrow 135 Equal arrow 135
Employees (average) 80 More Arrow 104 More Arrow 116

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.2% More Arrow 18.7% Less Arrow 11.4%
Turnover per employee 320 Less Arrow 296 Less Arrow 237
Profit as a percentage of turnover -11.3% Equal arrow -11.3% More Arrow -2.0%
Return on assets (ROA) -1.1% More Arrow 13.5% Less Arrow 8.8%
Current ratio 120.1% Equal arrow 120.1% Less Arrow 106.6%
Return on equity (ROE) -36.5% More Arrow -30.9% More Arrow -6.5%
Change turnover -4,182 More Arrow 3,191 More Arrow 7,130
Change turnover % -14% More Arrow 12% More Arrow 35%
Chg. No. of employees -24 More Arrow -12 More Arrow -5
Chg. No. of employees % -23% More Arrow -10% More Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.