TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallbergs i Hennan AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
27,385
|
32,136
|
28,683 |
| Financial expenses |
1,177
|
602
|
245 |
| Earnings before taxes |
444
|
2,185
|
3,051 |
| EBITDA |
8,350
|
8,619
|
8,533 |
| Total assets |
38,715
|
41,453
|
36,714 |
| Current assets |
12,425
|
12,671
|
11,783 |
| Current liabilities |
11,622
|
12,185
|
10,700 |
| Equity capital |
10,281
|
10,374
|
9,976 |
| - share capital |
34
|
35
|
39 |
| Employees (average) |
67
|
59
|
48 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
26.6%
|
25.0%
|
27.2% |
| Turnover per employee |
409
|
545
|
598 |
| Profit as a percentage of turnover |
1.6%
|
6.8%
|
10.6% |
| Return on assets (ROA) |
4.2%
|
6.7%
|
9.0% |
| Current ratio |
106.9%
|
104.0%
|
110.1% |
| Return on equity (ROE) |
4.3%
|
21.1%
|
30.6% |
| Change turnover |
-3,574
|
6,016
|
1,066 |
| Change turnover % |
-12%
|
23%
|
4% |
| Chg. No. of employees |
8
|
11
|
-3 |
| Chg. No. of employees % |
14%
|
23%
|
-6% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.