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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Worldline Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 204,667 Less Arrow 165,015 More Arrow 277,114
Financial expenses 52,218 Less Arrow 7,473 More Arrow 34,797
Earnings before taxes -4,072 More Arrow -2,285 Less Arrow -35,936
EBITDA 1,783 Less Arrow -217 Less Arrow -26,779
Total assets 548,581 Less Arrow 375,799 Less Arrow 350,807
Current assets 518,339 Less Arrow 342,195 Less Arrow 324,341
Current liabilities 486,090 Less Arrow 307,035 Less Arrow 278,049
Equity capital 62,491 More Arrow 68,764 More Arrow 72,758
- share capital 1,002 More Arrow 1,091 More Arrow 1,112
Employees (average) 116 More Arrow 121 Less Arrow 119

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 11.4% More Arrow 18.3% More Arrow 20.7%
Turnover per employee 1,764 Less Arrow 1,364 More Arrow 2,329
Profit as a percentage of turnover -2.0% More Arrow -1.4% Less Arrow -13.0%
Return on assets (ROA) 8.8% Less Arrow 1.4% Less Arrow -0.3%
Current ratio 106.6% More Arrow 111.5% More Arrow 116.6%
Return on equity (ROE) -6.5% More Arrow -3.3% Less Arrow -49.4%
Change turnover 53,018 Less Arrow -106,853 More Arrow -105,183
Change turnover % 35% Less Arrow -39% More Arrow -28%
Chg. No. of employees -5 More Arrow 2 More Arrow 10
Chg. No. of employees % -4% More Arrow 2% More Arrow 9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.