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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Johan i Hallen & Bergfalk AB

Closing information (x1000 SEK)

Closing information 2023/09 2022/12 2021/12
Turnover 1,314,494 More Arrow 1,836,178 Less Arrow 1,476,576
Financial expenses 105 More Arrow 203 More Arrow 1,660
Earnings before taxes 38,492 More Arrow 93,575 Less Arrow 42,745
EBITDA 62,027 More Arrow 124,436 Less Arrow 74,818
Total assets 500,114 More Arrow 543,312 Less Arrow 528,130
Current assets 348,668 More Arrow 373,938 Less Arrow 344,327
Current liabilities 214,616 More Arrow 260,494 Less Arrow 242,387
Equity capital 264,576 Less Arrow 261,918 Less Arrow 256,473
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 331 Less Arrow 320 Less Arrow 267

Financial ratios

Fiscal year 2023/09 2022/12 2021/12
Solvency 52.9% Less Arrow 48.2% More Arrow 48.6%
Turnover per employee 3,971 More Arrow 5,738 Less Arrow 5,530
Profit as a percentage of turnover 2.9% More Arrow 5.1% Less Arrow 2.9%
Return on assets (ROA) 7.7% More Arrow 17.3% Less Arrow 8.4%
Current ratio 162.5% Less Arrow 143.5% Less Arrow 142.1%
Return on equity (ROE) 14.5% More Arrow 35.7% Less Arrow 16.7%
Change turnover -521,684 More Arrow 359,602 More Arrow 1,064,970
Change turnover % -28% More Arrow 24% More Arrow 259%
Chg. No. of employees 11 More Arrow 53 More Arrow 179
Chg. No. of employees % 3% More Arrow 20% More Arrow 203%

Total value of public sale

Fiscal year 2023/09 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.