TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wallbergs i Hennan AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
323,559
|
377,212
|
282,003 |
| Financial expenses |
13,909
|
7,071
|
2,405 |
| Earnings before taxes |
5,252
|
25,644
|
29,997 |
| EBITDA |
98,660
|
101,171
|
83,896 |
| Total assets |
457,413
|
486,585
|
360,962 |
| Current assets |
146,802
|
148,734
|
115,845 |
| Current liabilities |
137,316
|
143,023
|
105,200 |
| Equity capital |
121,470
|
121,770
|
98,081 |
| - share capital |
402
|
415
|
381 |
| 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 |
4,829
|
6,393
|
5,875 |
| 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 |
-42,227
|
70,620
|
10,482 |
| 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.