TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WiseGate Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
49,522
|
42,782
|
50,018 |
| Financial expenses |
269
|
185
|
158 |
| Earnings before taxes |
652
|
1,000
|
1,150 |
| EBITDA |
918
|
1,253
|
1,379 |
| Total assets |
15,626
|
13,665
|
13,035 |
| Current assets |
15,614
|
13,652
|
12,944 |
| Current liabilities |
10,492
|
10,191
|
10,346 |
| Equity capital |
3,419
|
3,251
|
2,689 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
45
|
41
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.9%
|
23.8%
|
20.6% |
| Turnover per employee |
1,100
|
1,043
|
1,389 |
| Profit as a percentage of turnover |
1.3%
|
2.3%
|
2.3% |
| Return on assets (ROA) |
5.9%
|
8.7%
|
10.0% |
| Current ratio |
148.8%
|
134.0%
|
125.1% |
| Return on equity (ROE) |
19.1%
|
30.8%
|
42.8% |
| Change turnover |
6,520
|
-3,185
|
18,449 |
| Change turnover % |
15%
|
-7%
|
58% |
| Chg. No. of employees |
4
|
5
|
-2 |
| Chg. No. of employees % |
10%
|
14%
|
-5% |
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.