TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WiseGate Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
73,729
|
64,022
|
68,788 |
| Financial expenses |
401
|
277
|
217 |
| Earnings before taxes |
971
|
1,496
|
1,581 |
| EBITDA |
1,367
|
1,875
|
1,896 |
| Total assets |
23,264
|
20,449
|
17,927 |
| Current assets |
23,247
|
20,430
|
17,801 |
| Current liabilities |
15,620
|
15,251
|
14,229 |
| Equity capital |
5,090
|
4,865
|
3,698 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,638
|
1,562
|
1,911 |
| 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 |
9,707
|
-4,766
|
25,372 |
| 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.