TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Johan i Hallen & Bergfalk AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 165,001 | 144,382 | 41,007 |
Financial expenses | 18 | 162 | 99 |
Earnings before taxes | 8,409 | 4,180 | -371 |
EBITDA | 11,182 | 7,316 | -101 |
Total assets | 48,823 | 51,641 | 14,885 |
Current assets | 33,602 | 33,669 | 7,541 |
Current liabilities | 23,408 | 23,701 | 7,017 |
Equity capital | 23,536 | 25,078 | 6,555 |
- share capital | 90 | 98 | 100 |
Employees (average) | 320 | 267 | 88 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 48.2% | 48.6% | 44.0% |
Turnover per employee | 516 | 541 | 466 |
Profit as a percentage of turnover | 5.1% | 2.9% | -0.9% |
Return on assets (ROA) | 17.3% | 8.4% | -1.8% |
Current ratio | 143.5% | 142.1% | 107.5% |
Return on equity (ROE) | 35.7% | 16.7% | -5.7% |
Change turnover | 32,314 | 104,134 | -24,587 |
Change turnover % | 24% | 259% | -37% |
Chg. No. of employees | 53 | 179 | -36 |
Chg. No. of employees % | 20% | 203% | -29% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.