TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WAADE Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,168
|
40,405
|
40,339 |
| Financial expenses |
23
|
9
|
3 |
| Earnings before taxes |
4,154
|
3,246
|
4,519 |
| EBITDA |
4,029
|
3,220
|
4,561 |
| Total assets |
17,322
|
16,027
|
17,649 |
| Current assets |
17,290
|
16,027
|
17,646 |
| Current liabilities |
10,358
|
10,142
|
11,461 |
| Equity capital |
6,964
|
5,885
|
6,189 |
| - share capital |
32
|
34
|
33 |
| 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 |
1,227
|
1,263
|
1,261 |
| Profit as a percentage of turnover |
9.4%
|
8.0%
|
11.2% |
| Return on assets (ROA) |
24.1%
|
20.3%
|
25.6% |
| Current ratio |
166.9%
|
158.0%
|
154.0% |
| Return on equity (ROE) |
59.6%
|
55.2%
|
73.0% |
| Change turnover |
5,100
|
-142
|
8,603 |
| 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.