TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Johan Hagberg Bil & Motor AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
421
|
508
|
483 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
12
|
14
|
15 |
| EBITDA |
28
|
32
|
15 |
| Total assets |
156
|
165
|
128 |
| Current assets |
64
|
106
|
119 |
| Current liabilities |
53
|
62
|
61 |
| Equity capital |
78
|
71
|
60 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.0%
|
43.0%
|
46.9% |
| Turnover per employee |
105
|
127
|
121 |
| Profit as a percentage of turnover |
2.9%
|
2.8%
|
3.1% |
| Return on assets (ROA) |
7.7%
|
9.1%
|
11.7% |
| Current ratio |
120.8%
|
171.0%
|
195.1% |
| Return on equity (ROE) |
15.4%
|
19.7%
|
25.0% |
| Change turnover |
-69
|
23
|
44 |
| Change turnover % |
-14%
|
5%
|
10% |
| Chg. No. of employees |
0
|
0
|
4 |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.