TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Waldhagen Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
275
|
287
|
223 |
| Financial expenses |
44
|
0
|
0 |
| Earnings before taxes |
69
|
94
|
73 |
| EBITDA |
116
|
97
|
53 |
| Total assets |
372
|
380
|
360 |
| Current assets |
215
|
180
|
152 |
| Current liabilities |
47
|
52
|
44 |
| Equity capital |
292
|
296
|
285 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.5%
|
77.9%
|
79.2% |
| Turnover per employee |
138
|
144
|
112 |
| Profit as a percentage of turnover |
25.1%
|
32.8%
|
32.7% |
| Return on assets (ROA) |
30.4%
|
24.7%
|
20.3% |
| Current ratio |
457.4%
|
346.2%
|
345.5% |
| Return on equity (ROE) |
23.6%
|
31.8%
|
25.6% |
| Change turnover |
-13
|
82
|
-23 |
| 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.