TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Waldhagen Consulting AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,088
|
3,022
|
2,222 |
| Financial expenses |
492
|
0
|
0 |
| Earnings before taxes |
781
|
989
|
726 |
| EBITDA |
1,305
|
1,022
|
533 |
| Total assets |
4,179
|
4,004
|
3,595 |
| Current assets |
2,412
|
1,892
|
1,512 |
| Current liabilities |
523
|
551
|
434 |
| Equity capital |
3,280
|
3,120
|
2,842 |
| - share capital |
51
|
47
|
49 |
| 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 |
1,544
|
1,511
|
1,111 |
| Profit as a percentage of turnover |
25.3%
|
32.7%
|
32.7% |
| Return on assets (ROA) |
30.5%
|
24.7%
|
20.2% |
| Current ratio |
461.2%
|
343.4%
|
348.4% |
| Return on equity (ROE) |
23.8%
|
31.7%
|
25.5% |
| Change turnover |
-149
|
867
|
-229 |
| 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.