TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallbergs i Hennan AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
285,181
|
321,861
|
363,866 |
| Financial expenses |
9,914
|
13,836
|
6,821 |
| Earnings before taxes |
8,415
|
5,224
|
24,737 |
| EBITDA |
99,366
|
98,142
|
97,592 |
| Total assets |
378,318
|
455,013
|
469,369 |
| Current assets |
131,324
|
146,032
|
143,472 |
| Current liabilities |
98,033
|
136,595
|
137,963 |
| Equity capital |
127,163
|
120,833
|
117,462 |
| - share capital |
400
|
400
|
400 |
| 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 |
4,675
|
4,804
|
6,167 |
| 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 |
-36,680
|
-42,005
|
68,121 |
| 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.