TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WAADE Consulting AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,939
|
57,101
|
46,315 |
| Financial expenses |
14
|
4
|
1 |
| Earnings before taxes |
4,896
|
6,396
|
5,712 |
| EBITDA |
4,856
|
6,456
|
5,771 |
| Total assets |
24,172
|
24,983
|
21,326 |
| Current assets |
24,172
|
24,979
|
21,262 |
| Current liabilities |
15,297
|
16,223
|
13,877 |
| Equity capital |
8,875
|
8,760
|
7,449 |
| - share capital |
51
|
47
|
49 |
| 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 |
1,904
|
1,784
|
2,014 |
| 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 |
-214
|
12,178
|
9,746 |
| 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.