TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WAADE Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,405
|
40,339
|
34,533 |
| Financial expenses |
9
|
3
|
1 |
| Earnings before taxes |
3,246
|
4,519
|
4,259 |
| EBITDA |
3,220
|
4,561
|
4,303 |
| Total assets |
16,027
|
17,649
|
15,901 |
| Current assets |
16,027
|
17,646
|
15,853 |
| Current liabilities |
10,142
|
11,461
|
10,347 |
| Equity capital |
5,885
|
6,189
|
5,554 |
| - share capital |
34
|
33
|
36 |
| 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 |
1,263
|
1,261
|
1,501 |
| 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%
|
153.2% |
| Return on equity (ROE) |
55.2%
|
73.0%
|
76.7% |
| Change turnover |
-142
|
8,603
|
7,267 |
| 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.