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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Johan Hagberg Bil & Motor AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,707 Less Arrow 5,087 Less Arrow 4,769
Financial expenses 16 Less Arrow 5 More Arrow 6
Earnings before taxes 155 Equal arrow 155 More Arrow 171
EBITDA 356 Less Arrow 160 More Arrow 289
Total assets 1,856 Less Arrow 1,352 More Arrow 1,457
Current assets 1,196 More Arrow 1,255 More Arrow 1,357
Current liabilities 701 Less Arrow 643 More Arrow 808
Equity capital 800 Less Arrow 632 Less Arrow 519
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 Equal arrow 4 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.1% More Arrow 46.7% Less Arrow 35.6%
Turnover per employee 1,427 Less Arrow 1,272
Profit as a percentage of turnover 2.7% More Arrow 3.0% More Arrow 3.6%
Return on assets (ROA) 9.2% More Arrow 11.8% More Arrow 12.1%
Current ratio 170.6% More Arrow 195.2% Less Arrow 167.9%
Return on equity (ROE) 19.4% More Arrow 24.5% More Arrow 32.9%
Change turnover 259 More Arrow 462 Less Arrow 64
Change turnover % 5% More Arrow 10% Less Arrow 1%
Chg. No. of employees 0 More Arrow 4 Less Arrow -3
Chg. No. of employees % 0% -100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.