TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallbergs i Hennan AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
363,866
|
295,745
|
284,752 |
Financial expenses |
6,821
|
2,522
|
2,757 |
Earnings before taxes |
24,737
|
31,459
|
32,349 |
EBITDA |
97,592
|
87,984
|
82,731 |
Total assets |
469,369
|
378,552
|
315,434 |
Current assets |
143,472
|
121,490
|
95,184 |
Current liabilities |
137,963
|
110,326
|
92,306 |
Equity capital |
117,462
|
102,860
|
94,612 |
- share capital |
400
![]() |
400
![]() |
400 |
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 |
6,167
|
6,161
|
5,583 |
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 |
68,121
|
10,993
|
66,001 |
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.