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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 2023/12 2022/12 2021/12
Turnover 30,794 Less Arrow 27,523 Less Arrow 22,190
Financial expenses 11,554 Less Arrow 7,022 Less Arrow 1,005
Earnings before taxes -3,465 More Arrow -548 More Arrow -307
EBITDA 761 Less Arrow 240 Less Arrow -29
Total assets 59,749 More Arrow 73,771 Less Arrow 50,536
Current assets 58,328 More Arrow 69,704 Less Arrow 46,017
Current liabilities 48,546 More Arrow 65,367 Less Arrow 41,289
Equity capital 11,196 Less Arrow 8,404 More Arrow 9,247
- share capital 135 Equal arrow 135 More Arrow 147
Employees (average) 104 More Arrow 116 More Arrow 121

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.7% Less Arrow 11.4% More Arrow 18.3%
Turnover per employee 296 Less Arrow 237 Less Arrow 183
Profit as a percentage of turnover -11.3% More Arrow -2.0% More Arrow -1.4%
Return on assets (ROA) 13.5% Less Arrow 8.8% Less Arrow 1.4%
Current ratio 120.1% Less Arrow 106.6% More Arrow 111.5%
Return on equity (ROE) -30.9% More Arrow -6.5% More Arrow -3.3%
Change turnover 3,191 More Arrow 7,130 Less Arrow -14,369
Change turnover % 12% More Arrow 35% Less Arrow -39%
Chg. No. of employees -12 More Arrow -5 More Arrow 2
Chg. No. of employees % -10% More Arrow -4% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.