TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Walter Hansson Handel & Service AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
26,280
|
23,518
|
25,968 |
| Financial expenses |
6
|
2
|
0 |
| Earnings before taxes |
2,905
|
1,749
|
2,201 |
| EBITDA |
2,428
|
1,710
|
2,229 |
| Total assets |
14,405
|
12,928
|
12,832 |
| Current assets |
12,370
|
10,874
|
10,736 |
| Current liabilities |
3,386
|
3,322
|
3,668 |
| Equity capital |
10,270
|
8,988
|
8,617 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,920
|
2,352
|
2,597 |
| Profit as a percentage of turnover |
11.1%
|
7.4%
|
8.5% |
| Return on assets (ROA) |
20.2%
|
13.5%
|
17.2% |
| Current ratio |
365.3%
|
327.3%
|
292.7% |
| Return on equity (ROE) |
28.3%
|
19.5%
|
25.5% |
| Change turnover |
2,762
|
-2,450
|
679 |
| 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.