TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WAADE Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,155
|
60,366
|
47,492 |
| Financial expenses |
14
|
4
|
1 |
| Earnings before taxes |
4,833
|
6,762
|
5,857 |
| EBITDA |
4,794
|
6,825
|
5,918 |
| Total assets |
23,861
|
26,412
|
21,868 |
| Current assets |
23,861
|
26,407
|
21,802 |
| Current liabilities |
15,100
|
17,151
|
14,230 |
| Equity capital |
8,761
|
9,261
|
7,638 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,880
|
1,886
|
2,065 |
| 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 |
-211
|
12,874
|
9,994 |
| 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.