TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WAADE Consulting AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,135
|
60,939
|
57,101 |
| Financial expenses |
37
|
14
|
4 |
| Earnings before taxes |
6,596
|
4,896
|
6,396 |
| EBITDA |
6,398
|
4,856
|
6,456 |
| Total assets |
27,506
|
24,172
|
24,983 |
| Current assets |
27,455
|
24,172
|
24,979 |
| Current liabilities |
16,447
|
15,297
|
16,223 |
| Equity capital |
11,059
|
8,875
|
8,760 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,948
|
1,904
|
1,784 |
| 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 |
8,098
|
-214
|
12,178 |
| 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.