TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WIP Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
98,422
|
78,193
|
32,726 |
| Financial expenses |
64
|
0
|
0 |
| Earnings before taxes |
8,601
|
9,775
|
12,694 |
| EBITDA |
8,712
|
9,851
|
12,812 |
| Total assets |
65,466
|
28,363
|
23,318 |
| Current assets |
62,637
|
27,740
|
20,714 |
| Current liabilities |
52,307
|
14,572
|
10,283 |
| Equity capital |
12,369
|
13,001
|
11,245 |
| - share capital |
112
|
112
|
112 |
| Employees (average) |
9
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.9%
|
45.8%
|
48.2% |
| Turnover per employee |
10,936
|
9,774
|
3,636 |
| Profit as a percentage of turnover |
8.7%
|
12.5%
|
38.8% |
| Return on assets (ROA) |
13.2%
|
34.5%
|
54.4% |
| Current ratio |
119.7%
|
190.4%
|
201.4% |
| Return on equity (ROE) |
69.5%
|
75.2%
|
112.9% |
| Change turnover |
20,229
|
45,467
|
9,798 |
| Change turnover % |
26%
|
139%
|
43% |
| Chg. No. of employees |
1
|
-1
|
-3 |
| Chg. No. of employees % |
13%
|
-11%
|
-25% |
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.