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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Worldline Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 302,845 More Arrow 346,141 Less Arrow 289,715
Financial expenses 28,502 More Arrow 129,873 Less Arrow 73,917
Earnings before taxes -34,239 Less Arrow -38,952 More Arrow -5,764
EBITDA -45,805 More Arrow 8,558 Less Arrow 2,524
Total assets 546,034 More Arrow 671,615 More Arrow 776,540
Current assets 543,086 More Arrow 655,646 More Arrow 733,730
Current liabilities 452,079 More Arrow 545,691 More Arrow 688,081
Equity capital 93,882 More Arrow 125,852 Less Arrow 88,459
- share capital 1,547 Less Arrow 1,520 Less Arrow 1,419
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 3,786 Less Arrow 3,328 Less Arrow 2,498
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 -49,537 More Arrow 35,868 More Arrow 75,050
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.