TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
WAADE Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,421
|
5,425
|
4,644 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
436
|
608
|
573 |
| EBITDA |
432
|
613
|
579 |
| Total assets |
2,150
|
2,373
|
2,138 |
| Current assets |
2,150
|
2,373
|
2,132 |
| Current liabilities |
1,361
|
1,541
|
1,391 |
| Equity capital |
790
|
832
|
747 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
32
|
32
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.7%
|
35.1%
|
34.9% |
| Turnover per employee |
169
|
170
|
202 |
| Profit as a percentage of turnover |
8.0%
|
11.2%
|
12.3% |
| Return on assets (ROA) |
20.3%
|
25.6%
|
26.8% |
| Current ratio |
158.0%
|
154.0%
|
153.3% |
| Return on equity (ROE) |
55.2%
|
73.1%
|
76.7% |
| Change turnover |
-19
|
1,157
|
977 |
| Change turnover % |
0%
|
27%
|
27% |
| Chg. No. of employees |
0
|
9
|
5 |
| Chg. No. of employees % |
0%
|
39%
|
28% |
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.