TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WAADE Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,007
|
60,155
|
60,366 |
| Financial expenses |
36
|
14
|
4 |
| Earnings before taxes |
6,396
|
4,833
|
6,762 |
| EBITDA |
6,204
|
4,794
|
6,825 |
| Total assets |
26,671
|
23,861
|
26,412 |
| Current assets |
26,622
|
23,861
|
26,407 |
| Current liabilities |
15,948
|
15,100
|
17,151 |
| Equity capital |
10,723
|
8,761
|
9,261 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,889
|
1,880
|
1,886 |
| 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 |
7,852
|
-211
|
12,874 |
| 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.