TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Waldhagen Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,922
|
2,047
|
2,135 |
| Financial expenses |
0
|
326
|
0 |
| Earnings before taxes |
715
|
518
|
699 |
| EBITDA |
668
|
865
|
722 |
| Total assets |
2,944
|
2,771
|
2,829 |
| Current assets |
711
|
1,599
|
1,336 |
| Current liabilities |
333
|
347
|
389 |
| Equity capital |
2,354
|
2,175
|
2,204 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.0%
|
78.5%
|
77.9% |
| Turnover per employee |
961
|
1,024
|
1,068 |
| Profit as a percentage of turnover |
37.2%
|
25.3%
|
32.7% |
| Return on assets (ROA) |
24.3%
|
30.5%
|
24.7% |
| Current ratio |
213.5%
|
460.8%
|
343.4% |
| Return on equity (ROE) |
30.4%
|
23.8%
|
31.7% |
| Change turnover |
-57
|
-99
|
613 |
| Change turnover % |
-3%
|
-5%
|
40% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.