TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallbergs i Hennan AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
321,861
|
363,866
|
295,745 |
| Financial expenses |
13,836
|
6,821
|
2,522 |
| Earnings before taxes |
5,224
|
24,737
|
31,459 |
| EBITDA |
98,142
|
97,592
|
87,984 |
| Total assets |
455,013
|
469,369
|
378,552 |
| Current assets |
146,032
|
143,472
|
121,490 |
| Current liabilities |
136,595
|
137,963
|
110,326 |
| Equity capital |
120,833
|
117,462
|
102,860 |
| - share capital |
400
|
400
|
400 |
| 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 |
4,804
|
6,167
|
6,161 |
| 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 |
-42,005
|
68,121
|
10,993 |
| 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.