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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Wallink AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,582 More Arrow 12,062 More Arrow 14,016
Financial expenses 28 More Arrow 141 Less Arrow 4
Earnings before taxes 754 More Arrow 940 Less Arrow 843
EBITDA 815 More Arrow 1,115 Less Arrow 833
Total assets 3,024 Less Arrow 2,795 More Arrow 3,372
Current assets 3,014 Less Arrow 2,736 More Arrow 3,264
Current liabilities 1,828 Less Arrow 1,450 More Arrow 2,038
Equity capital 1,196 More Arrow 1,273 More Arrow 1,334
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.6% More Arrow 45.5% Less Arrow 39.6%
Turnover per employee 3,861 More Arrow 4,021 More Arrow 4,672
Profit as a percentage of turnover 6.5% More Arrow 7.8% Less Arrow 6.0%
Return on assets (ROA) 25.9% More Arrow 38.7% Less Arrow 25.1%
Current ratio 164.9% More Arrow 188.7% Less Arrow 160.2%
Return on equity (ROE) 63.0% More Arrow 73.8% Less Arrow 63.2%
Change turnover -542 Less Arrow -819 Less Arrow -1,579
Change turnover % -4% Less Arrow -6% Less Arrow -10%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

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.