TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallbergs i Hennan AB
Closing information (x1000 EUR)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
32,136
|
28,683
|
28,048 |
Financial expenses |
602
|
245
|
272 |
Earnings before taxes |
2,185
|
3,051
|
3,186 |
EBITDA |
8,619
|
8,533
|
8,149 |
Total assets |
41,453
|
36,714
|
31,071 |
Current assets |
12,671
|
11,783
|
9,376 |
Current liabilities |
12,185
|
10,700
|
9,092 |
Equity capital |
10,374
|
9,976
|
9,319 |
- share capital |
35
|
39
![]() |
39 |
Employees (average) |
59
|
48
|
51 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
25.0%
|
27.2%
|
30.0% |
Turnover per employee |
545
|
598
|
550 |
Profit as a percentage of turnover |
6.8%
|
10.6%
|
11.4% |
Return on assets (ROA) |
6.7%
|
9.0%
|
11.1% |
Current ratio |
104.0%
|
110.1%
|
103.1% |
Return on equity (ROE) |
21.1%
|
30.6%
|
34.2% |
Change turnover |
6,016
|
1,066
|
6,501 |
Change turnover % |
23%
|
4%
|
30% |
Chg. No. of employees |
11
|
-3
|
7 |
Chg. No. of employees % |
23%
|
-6%
|
16% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.