TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Waldell Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,749
|
1,576
|
2,169 |
| Financial expenses |
7
|
4
|
1 |
| Earnings before taxes |
1,052
|
568
|
1,211 |
| EBITDA |
1,059
|
571
|
1,211 |
| Total assets |
3,027
|
2,572
|
2,744 |
| Current assets |
1,601
|
2,572
|
2,744 |
| Current liabilities |
237
|
437
|
783 |
| Equity capital |
2,679
|
2,135
|
1,961 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
0
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.5%
|
83.0%
|
71.5% |
| Turnover per employee |
1,576
|
2,169 | |
| Profit as a percentage of turnover |
38.3%
|
36.0%
|
55.8% |
| Return on assets (ROA) |
35.0%
|
22.2%
|
44.2% |
| Current ratio |
675.5%
|
588.6%
|
350.4% |
| Return on equity (ROE) |
39.3%
|
26.6%
|
61.8% |
| Change turnover |
1,173
|
-593
|
-259 |
| Change turnover % |
74%
|
-27%
|
-11% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-100%
|
0%
|
0% |
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.