TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallbergs i Hennan AB
Closing information (x1000 DKK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
239,520
|
213,445
|
208,564 |
Financial expenses |
4,490
|
1,820
|
2,019 |
Earnings before taxes |
16,283
|
22,705
|
23,694 |
EBITDA |
64,241
|
63,500
|
60,596 |
Total assets |
308,969
|
273,208
|
231,037 |
Current assets |
94,443
|
87,682
|
69,717 |
Current liabilities |
90,816
|
79,624
|
67,609 |
Equity capital |
77,321
|
74,236
|
69,298 |
- share capital |
263
|
289
|
293 |
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 |
4,060
|
4,447
|
4,089 |
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 |
44,842
|
7,934
|
48,342 |
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
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0
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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.