TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
WAADE Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,921
|
5,421
|
5,425 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
557
|
436
|
608 |
| EBITDA |
540
|
432
|
613 |
| Total assets |
2,322
|
2,150
|
2,373 |
| Current assets |
2,318
|
2,150
|
2,373 |
| Current liabilities |
1,388
|
1,361
|
1,541 |
| Equity capital |
934
|
790
|
832 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
36
|
32
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.2%
|
36.7%
|
35.1% |
| Turnover per employee |
164
|
169
|
170 |
| Profit as a percentage of turnover |
9.4%
|
8.0%
|
11.2% |
| Return on assets (ROA) |
24.1%
|
20.3%
|
25.6% |
| Current ratio |
167.0%
|
158.0%
|
154.0% |
| Return on equity (ROE) |
59.6%
|
55.2%
|
73.1% |
| Change turnover |
684
|
-19
|
1,157 |
| Change turnover % |
13%
|
0%
|
27% |
| Chg. No. of employees |
4
|
0
|
9 |
| Chg. No. of employees % |
13%
|
0%
|
39% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.