TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Waldhagen Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,960
|
3,048
|
3,195 |
| Financial expenses |
0
|
486
|
0 |
| Earnings before taxes |
1,101
|
771
|
1,046 |
| EBITDA |
1,029
|
1,288
|
1,080 |
| Total assets |
4,533
|
4,125
|
4,233 |
| Current assets |
1,095
|
2,381
|
2,000 |
| Current liabilities |
512
|
516
|
582 |
| Equity capital |
3,624
|
3,238
|
3,298 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.9%
|
78.5%
|
77.9% |
| Turnover per employee |
1,480
|
1,524
|
1,598 |
| Profit as a percentage of turnover |
37.2%
|
25.3%
|
32.7% |
| Return on assets (ROA) |
24.3%
|
30.5%
|
24.7% |
| Current ratio |
213.9%
|
461.4%
|
343.6% |
| Return on equity (ROE) |
30.4%
|
23.8%
|
31.7% |
| Change turnover |
-88
|
-147
|
917 |
| 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.