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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Wallbergs i Hennan AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 194,001 More Arrow 204,249 More Arrow 239,520
Financial expenses 6,744 More Arrow 8,780 Less Arrow 4,490
Earnings before taxes 5,724 Less Arrow 3,315 More Arrow 16,283
EBITDA 67,596 Less Arrow 62,280 More Arrow 64,241
Total assets 257,359 More Arrow 288,745 More Arrow 308,969
Current assets 89,336 More Arrow 92,670 More Arrow 94,443
Current liabilities 66,689 More Arrow 86,681 More Arrow 90,816
Equity capital 86,505 Less Arrow 76,679 More Arrow 77,321
- share capital 272 Less Arrow 254 More Arrow 263
Employees (average) 61 More Arrow 67 Less Arrow 59

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 33.6% Less Arrow 26.6% Less Arrow 25.0%
Turnover per employee 3,180 Less Arrow 3,048 More Arrow 4,060
Profit as a percentage of turnover 3.0% Less Arrow 1.6% More Arrow 6.8%
Return on assets (ROA) 4.8% Less Arrow 4.2% More Arrow 6.7%
Current ratio 134.0% Less Arrow 106.9% Less Arrow 104.0%
Return on equity (ROE) 6.6% Less Arrow 4.3% More Arrow 21.1%
Change turnover -24,952 Less Arrow -26,656 More Arrow 44,842
Change turnover % -11% Less Arrow -12% More Arrow 23%
Chg. No. of employees -6 More Arrow 8 More Arrow 11
Chg. No. of employees % -9% More Arrow 14% More Arrow 23%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.