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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Johan i Hallen & Bergfalk AB

Closing information (x1000 DKK)

Closing information 2025/09 2024/09 2023/09
Turnover 1,403,185 Less Arrow 1,297,419 Less Arrow 852,889
Financial expenses 1,078 Less Arrow 755 Less Arrow 68
Earnings before taxes 8,631 More Arrow 21,481 More Arrow 24,975
EBITDA 38,430 More Arrow 47,006 Less Arrow 40,245
Total assets 331,692 More Arrow 340,704 Less Arrow 324,491
Current assets 215,472 Less Arrow 209,640 More Arrow 226,228
Current liabilities 150,665 More Arrow 154,030 Less Arrow 139,250
Equity capital 168,267 More Arrow 171,933 Less Arrow 171,666
- share capital 675 Less Arrow 660 Less Arrow 649
Employees (average) 430 Less Arrow 426 Less Arrow 331

Financial ratios

Fiscal year 2025/09 2024/09 2023/09
Solvency 50.7% Less Arrow 50.5% More Arrow 52.9%
Turnover per employee 3,263 Less Arrow 3,046 Less Arrow 2,577
Profit as a percentage of turnover 0.6% More Arrow 1.7% More Arrow 2.9%
Return on assets (ROA) 2.9% More Arrow 6.5% More Arrow 7.7%
Current ratio 143.0% Less Arrow 136.1% More Arrow 162.5%
Return on equity (ROE) 5.1% More Arrow 12.5% More Arrow 14.5%
Change turnover 75,610 More Arrow 430,085 Less Arrow -338,487
Change turnover % 6% More Arrow 50% Less Arrow -28%
Chg. No. of employees 4 More Arrow 95 Less Arrow 11
Chg. No. of employees % 1% More Arrow 29% Less Arrow 3%

Total value of public sale

Fiscal year 2025/09 2024/09 2023/09
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.