TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Johan i Hallen & Bergfalk AB
Closing information (x1000 EUR)
| Closing information | 2024/09 | 2023/09 | 2022/12 |
| Turnover |
174,010
|
114,380
|
165,001 |
| Financial expenses |
101
|
9
|
18 |
| Earnings before taxes |
2,881
|
3,349
|
8,409 |
| EBITDA |
6,304
|
5,397
|
11,182 |
| Total assets |
45,695
|
43,517
|
48,823 |
| Current assets |
28,117
|
30,339
|
33,602 |
| Current liabilities |
20,658
|
18,675
|
23,408 |
| Equity capital |
23,060
|
23,022
|
23,536 |
| - share capital |
88
|
87
|
90 |
| Employees (average) |
426
|
331
|
320 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/12 |
| Solvency |
50.5%
|
52.9%
|
48.2% |
| Turnover per employee |
408
|
346
|
516 |
| Profit as a percentage of turnover |
1.7%
|
2.9%
|
5.1% |
| Return on assets (ROA) |
6.5%
|
7.7%
|
17.3% |
| Current ratio |
136.1%
|
162.5%
|
143.5% |
| Return on equity (ROE) |
12.5%
|
14.5%
|
35.7% |
| Change turnover |
57,683
|
-45,394
|
32,314 |
| Change turnover % |
50%
|
-28%
|
24% |
| Chg. No. of employees |
95
|
11
|
53 |
| Chg. No. of employees % |
29%
|
3%
|
20% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 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.