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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Wallink AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,469 Less Arrow 17,075 More Arrow 18,798
Financial expenses 42 More Arrow 200 Less Arrow 5
Earnings before taxes 1,137 More Arrow 1,330 Less Arrow 1,131
EBITDA 1,230 More Arrow 1,578 Less Arrow 1,118
Total assets 4,561 Less Arrow 3,957 More Arrow 4,523
Current assets 4,545 Less Arrow 3,873 More Arrow 4,378
Current liabilities 2,756 Less Arrow 2,053 More Arrow 2,734
Equity capital 1,804 Less Arrow 1,802 Less Arrow 1,790
- share capital 101 Less Arrow 95 More Arrow 98
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 5,823 Less Arrow 5,692 More Arrow 6,266
Profit as a percentage of turnover 6.5% More Arrow 7.8% Less Arrow 6.0%
Return on assets (ROA) 25.8% More Arrow 38.7% Less Arrow 25.1%
Current ratio 164.9% More Arrow 188.7% Less Arrow 160.1%
Return on equity (ROE) 63.0% More Arrow 73.8% Less Arrow 63.2%
Change turnover -818 Less Arrow -1,159 Less Arrow -2,117
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.