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Anneli Wallin Deco AB
AB
Active
Org 5567634638
Strandbergsgatan 51, 112 51
Stockholm
Activities of advertising agencies
·
NACE 7311
Est. 2008 · 17 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Activities of advertising agencies
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Anneli Wallin Deco AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2021: 17M
17M
2021
2022: 19M (+12% vs 2021)
19M
+12%
2022
2023: 22M (+16% vs 2022)
22M
+16%
2023
2024: 14M (-36% vs 2023)
14M
-36%
2024
2025: 10M (-29% vs 2024)
10M
-29%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 367
13 614
21 515
18 593
17 354
Staff expenses
−2 996
—
—
—
—
EBITDA
−114
−1 013
1 041
713
1 063
Depreciation & amort.
—
−0
−0
−0
−0
EBIT
−114
−1 013
1 041
713
1 063
Net financials
−31
−8
−5
−4
−4
Profit before tax
59
36
903
669
920
Tax
−23
−34
−207
−168
−204
Net profit
36
2
696
501
716
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 850
3 945
10 161
9 099
6 528
Equity
1 326
1 491
1 989
1 793
1 891
Long-term debt
—
0
0
0
0
Short-term debt
2 239
1 966
6 626
5 893
3 264
Total debt
2 239
1 966
6 626
5 893
3 264
Financial ratios
5-year trend
EBITDA margin
−1,1 %
This company
15,8 %
Market median
This company
Market median
107% below market
2021
2025
Equity ratio
34,5 %
This company
38,2 %
Market median
This company
Market median
10% below market
2021
2025
Return on equity
2,7 %
This company
18,4 %
Market median
This company
Market median
85% below market
2021
2025
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2021
2025
Asset turnover
2,69×
This company
1,12×
Market median
This company
Market median
140% above market
2021
2025
Debt / equity
1,90×
This company
0,62×
Market median
This company
Market median
206% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Anneli Wallin Deco AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
