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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 2024/12 2023/12 2022/12
Turnover 190,716 More Arrow 229,503 Less Arrow 204,667
Financial expenses 17,949 More Arrow 86,110 Less Arrow 52,218
Earnings before taxes -21,562 Less Arrow -25,827 More Arrow -4,072
EBITDA -28,846 More Arrow 5,674 Less Arrow 1,783
Total assets 343,864 More Arrow 445,303 More Arrow 548,581
Current assets 342,008 More Arrow 434,716 More Arrow 518,339
Current liabilities 284,696 More Arrow 361,812 More Arrow 486,090
Equity capital 59,122 More Arrow 83,444 Less Arrow 62,491
- share capital 974 More Arrow 1,008 Less Arrow 1,002
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 2,384 Less Arrow 2,207 Less Arrow 1,764
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 -31.0% More Arrow -6.5%
Change turnover -31,196 More Arrow 23,782 More Arrow 53,018
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.