TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wallbergs i Hennan AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
306,950
|
323,559
|
377,212 |
| Financial expenses |
10,671
|
13,909
|
7,071 |
| Earnings before taxes |
9,057
|
5,252
|
25,644 |
| EBITDA |
106,951
|
98,660
|
101,171 |
| Total assets |
407,197
|
457,413
|
486,585 |
| Current assets |
141,349
|
146,802
|
148,734 |
| Current liabilities |
105,516
|
137,316
|
143,023 |
| Equity capital |
136,870
|
121,470
|
121,770 |
| - share capital |
431
|
402
|
415 |
| Employees (average) |
61
|
67
|
59 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
33.6%
|
26.6%
|
25.0% |
| Turnover per employee |
5,032
|
4,829
|
6,393 |
| Profit as a percentage of turnover |
3.0%
|
1.6%
|
6.8% |
| Return on assets (ROA) |
4.8%
|
4.2%
|
6.7% |
| Current ratio |
134.0%
|
106.9%
|
104.0% |
| Return on equity (ROE) |
6.6%
|
4.3%
|
21.1% |
| Change turnover |
-39,480
|
-42,227
|
70,620 |
| Change turnover % |
-11%
|
-12%
|
23% |
| Chg. No. of employees |
-6
|
8
|
11 |
| Chg. No. of employees % |
-9%
|
14%
|
23% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.