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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Worldline Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 293,654 More Arrow 341,688 Less Arrow 306,281
Financial expenses 27,637 More Arrow 128,202 Less Arrow 78,144
Earnings before taxes -33,200 Less Arrow -38,451 More Arrow -6,094
EBITDA -44,415 More Arrow 8,448 Less Arrow 2,668
Total assets 529,463 More Arrow 662,975 More Arrow 820,943
Current assets 526,605 More Arrow 647,212 More Arrow 775,685
Current liabilities 438,359 More Arrow 538,671 More Arrow 727,426
Equity capital 91,033 More Arrow 124,233 Less Arrow 93,517
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
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 3,671 Less Arrow 3,285 Less Arrow 2,640
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 -48,034 More Arrow 35,407 More Arrow 79,341
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.