TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallbergs i Hennan AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
204,249
|
239,520
|
213,445 |
| Financial expenses |
8,780
|
4,490
|
1,820 |
| Earnings before taxes |
3,315
|
16,283
|
22,705 |
| EBITDA |
62,280
|
64,241
|
63,500 |
| Total assets |
288,745
|
308,969
|
273,208 |
| Current assets |
92,670
|
94,443
|
87,682 |
| Current liabilities |
86,681
|
90,816
|
79,624 |
| Equity capital |
76,679
|
77,321
|
74,236 |
| - share capital |
254
|
263
|
289 |
| 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 |
3,048
|
4,060
|
4,447 |
| 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 |
-26,656
|
44,842
|
7,934 |
| 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.