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Wolt Services Sverige AB
AB
Active
Org 5593362063
Solnavägen 3 H, 113 63
Stockholm
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2021 · 4 years old
50-99 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Wolt Services Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
194M
146M
97M
49M
0M
2022: 29M
29M
2022
2023: 95M (+228% vs 2022)
95M
+228%
2023
2024: 156M (+64% vs 2023)
156M
+64%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2022: 1M
1M
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
Revenue
156 473
95 364
28 671
Staff expenses
—
—
—
EBITDA
4 335
3 694
1 219
Depreciation & amort.
−5 195
−2 501
−761
EBIT
−860
1 193
458
Net financials
127
−1 194
−458
Profit before tax
−733
0
0
Tax
−124
−46
−0
Net profit
−857
−46
0
Balance sheet
SEK thousands
Item
2024
2023
2022
Total assets
29 604
36 976
42 469
Equity
16 622
17 479
25
Long-term debt
0
0
6 667
Short-term debt
12 982
19 496
35 777
Total debt
12 982
19 496
42 444
Financial ratios
5-year trend
EBITDA margin
2,8 %
This company
15,8 %
Market median
This company
Market median
82% below market
2022
2024
Equity ratio
56,1 %
This company
38,2 %
Market median
This company
Market median
47% above market
2022
2024
Return on equity
−5,2 %
This company
18,4 %
Market median
This company
Market median
128% below market
2022
2024
Net profit margin
−0,5 %
This company
8,1 %
Market median
This company
Market median
106% below market
2022
2024
Asset turnover
5,29×
This company
1,12×
Market median
This company
Market median
372% above market
2022
2024
Debt / equity
0,78×
This company
0,62×
Market median
This company
Market median
26% above market
2022
2024
Annual reports & filings
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 2021-09-01 – 2022-12-31
View
PDF
More on Wolt Services Sverige AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
