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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Anneli Wallin Deco AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,451 Less Arrow 12,424 More Arrow 12,619
Financial expenses 4 Less Arrow 3 Equal arrow 3
Earnings before taxes 696 Less Arrow 474 More Arrow 770
EBITDA 699 Less Arrow 476 More Arrow 773
Total assets 6,825 Less Arrow 6,080 Less Arrow 4,747
Current assets 6,704 Less Arrow 5,719 Less Arrow 4,478
Current liabilities 4,451 Less Arrow 3,938 Less Arrow 2,373
Equity capital 2,146 Less Arrow 1,935 More Arrow 2,154
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.4% More Arrow 31.8% More Arrow 45.4%
Turnover per employee 2,890 Less Arrow 2,485 More Arrow 6,310
Profit as a percentage of turnover 4.8% Less Arrow 3.8% More Arrow 6.1%
Return on assets (ROA) 10.3% Less Arrow 7.8% More Arrow 16.3%
Current ratio 150.6% Less Arrow 145.2% More Arrow 188.7%
Return on equity (ROE) 32.4% Less Arrow 24.5% More Arrow 35.7%
Change turnover 1,963 Less Arrow 828 More Arrow 3,620
Change turnover % 16% Less Arrow 7% More Arrow 40%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 150% Less Arrow 0%

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.