TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Waldhagen Consulting AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,047
|
2,135
|
1,656 |
Financial expenses |
326
|
0
![]() |
0 |
Earnings before taxes |
518
|
699
|
541 |
EBITDA |
865
|
722
|
398 |
Total assets |
2,771
|
2,829
|
2,680 |
Current assets |
1,599
|
1,336
|
1,127 |
Current liabilities |
347
|
389
|
324 |
Equity capital |
2,175
|
2,204
|
2,119 |
- share capital |
34
|
33
|
36 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
78.5%
|
77.9%
|
79.1% |
Turnover per employee |
1,024
|
1,068
|
828 |
Profit as a percentage of turnover |
25.3%
|
32.7%
![]() |
32.7% |
Return on assets (ROA) |
30.5%
|
24.7%
|
20.2% |
Current ratio |
460.8%
|
343.4%
|
347.8% |
Return on equity (ROE) |
23.8%
|
31.7%
|
25.5% |
Change turnover |
-99
|
613
|
-171 |
Change turnover % |
-5%
|
40%
|
-9% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
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.