TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Johan i Hallen & Bergfalk AB
Closing information (x1000 NOK)
| Closing information | 2025/09 | 2024/09 | 2023/09 |
| Turnover |
2,204,337
|
2,047,054
|
1,288,530 |
| Financial expenses |
1,693
|
1,191
|
103 |
| Earnings before taxes |
13,559
|
33,892
|
37,732 |
| EBITDA |
60,372
|
74,165
|
60,802 |
| Total assets |
521,073
|
537,560
|
490,236 |
| Current assets |
338,496
|
330,768
|
341,781 |
| Current liabilities |
236,687
|
243,027
|
210,377 |
| Equity capital |
264,340
|
271,274
|
259,350 |
| - share capital |
1,061
|
1,041
|
980 |
| Employees (average) |
430
|
426
|
331 |
Financial ratios
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| Solvency |
50.7%
|
50.5%
|
52.9% |
| Turnover per employee |
5,126
|
4,805
|
3,893 |
| Profit as a percentage of turnover |
0.6%
|
1.7%
|
2.9% |
| Return on assets (ROA) |
2.9%
|
6.5%
|
7.7% |
| Current ratio |
143.0%
|
136.1%
|
162.5% |
| Return on equity (ROE) |
5.1%
|
12.5%
|
14.5% |
| Change turnover |
118,780
|
678,584
|
-511,380 |
| Change turnover % |
6%
|
50%
|
-28% |
| Chg. No. of employees |
4
|
95
|
11 |
| Chg. No. of employees % |
1%
|
29%
|
3% |
Total value of public sale
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| 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.