TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Walter Hansson Handel & Service AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
17,293
|
14,799
|
18,081 |
| Financial expenses |
4
|
1
|
0 |
| Earnings before taxes |
1,912
|
1,101
|
1,533 |
| EBITDA |
1,598
|
1,076
|
1,552 |
| Total assets |
9,479
|
8,135
|
8,935 |
| Current assets |
8,140
|
6,843
|
7,475 |
| Current liabilities |
2,228
|
2,090
|
2,554 |
| Equity capital |
6,758
|
5,656
|
6,000 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
71.3%
|
69.5%
|
67.2% |
| Turnover per employee |
1,921
|
1,480
|
1,808 |
| Profit as a percentage of turnover |
11.1%
|
7.4%
|
8.5% |
| Return on assets (ROA) |
20.2%
|
13.5%
|
17.2% |
| Current ratio |
365.4%
|
327.4%
|
292.7% |
| Return on equity (ROE) |
28.3%
|
19.5%
|
25.6% |
| Change turnover |
1,817
|
-1,542
|
473 |
| Change turnover % |
12%
|
-9%
|
3% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-10%
|
0%
|
-9% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.