TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wolt Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            223,011
                      | 
        
            146,764
                     | 
        163,699 | 
| Financial expenses | 
            624
                      | 
        
            538
                     | 
        620 | 
| Earnings before taxes | 
            4,910
                      | 
        
            2,382
                     | 
        2,456 | 
| EBITDA | 
            5,958
                      | 
        
            3,048
                     | 
        3,100 | 
| Total assets | 
            63,046
                      | 
        
            62,032
                     | 
        38,783 | 
| Current assets | 
            59,544
                     | 
        
            60,719
                     | 
        38,325 | 
| Current liabilities | 
            51,888
                     | 
        
            54,899
                     | 
        33,127 | 
| Equity capital | 
            11,158
                      | 
        
            7,133
                     | 
        5,656 | 
| - share capital | 
            50
                     
         | 
        
            50
                     
         | 
        50 | 
| Employees (average) | 
            144
                      | 
        
            86
                     | 
        42 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            17.7%
                      | 
        
            11.5%
                     | 
        14.6% | 
| Turnover per employee | 
            1,549
                     | 
        
            1,707
                     | 
        3,898 | 
| Profit as a percentage of turnover | 
            2.2%
                      | 
        
            1.6%
                     | 
        1.5% | 
| Return on assets (ROA) | 
            8.8%
                      | 
        
            4.7%
                     | 
        7.9% | 
| Current ratio | 
            114.8%
                      | 
        
            110.6%
                     | 
        115.7% | 
| Return on equity (ROE) | 
            44.0%
                      | 
        
            33.4%
                     | 
        43.4% | 
| Change turnover | 
            76,247
                      | 
        
            -16,935
                     | 
        122,727 | 
| Change turnover % | 
            52%
                      | 
        
            -10%
                     | 
        300% | 
| Chg. No. of employees | 
            58
                      | 
        
            44
                     | 
        14 | 
| Chg. No. of employees % | 
            67%
                     | 
        
            105%
                     | 
        50% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Total value of public sale | 
            0
                     
         | 
        
            0
                     
         | 
        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.