TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Johan i Hallen & Bergfalk AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
1,836,178
|
1,476,576
|
411,606 |
Financial expenses |
203
|
1,660
|
998 |
Earnings before taxes |
93,575
|
42,745
|
-3,719 |
EBITDA |
124,436
|
74,818
|
-1,014 |
Total assets |
543,312
|
528,130
|
149,406 |
Current assets |
373,938
|
344,327
|
75,688 |
Current liabilities |
260,494
|
242,387
|
70,434 |
Equity capital |
261,918
|
256,473
|
65,799 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
5,738
|
5,530
|
4,677 |
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 |
359,602
|
1,064,970
|
-246,788 |
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.