TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Johan i Hallen & Bergfalk AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,226,995 | 1,073,665 | 305,066 |
Financial expenses | 136 | 1,207 | 740 |
Earnings before taxes | 62,530 | 31,081 | -2,756 |
EBITDA | 83,152 | 54,403 | -752 |
Total assets | 363,059 | 384,020 | 110,734 |
Current assets | 249,878 | 250,371 | 56,097 |
Current liabilities | 174,071 | 176,247 | 52,203 |
Equity capital | 175,022 | 186,490 | 48,768 |
- share capital | 668 | 727 | 741 |
Employees (average) | 320 | 267 | 88 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 48.2% | 48.6% | 44.0% |
Turnover per employee | 3,834 | 4,021 | 3,467 |
Profit as a percentage of turnover | 5.1% | 2.9% | -0.9% |
Return on assets (ROA) | 17.3% | 8.4% | -1.8% |
Current ratio | 143.5% | 142.1% | 107.5% |
Return on equity (ROE) | 35.7% | 16.7% | -5.7% |
Change turnover | 240,298 | 774,373 | -182,910 |
Change turnover % | 24% | 259% | -37% |
Chg. No. of employees | 53 | 179 | -36 |
Chg. No. of employees % | 20% | 203% | -29% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.