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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 2022/12 2021/12 2020/12
Turnover 1,226,995 Less Arrow 1,073,665 Less Arrow 305,066
Financial expenses 136 More Arrow 1,207 Less Arrow 740
Earnings before taxes 62,530 Less Arrow 31,081 Less Arrow -2,756
EBITDA 83,152 Less Arrow 54,403 Less Arrow -752
Total assets 363,059 More Arrow 384,020 Less Arrow 110,734
Current assets 249,878 More Arrow 250,371 Less Arrow 56,097
Current liabilities 174,071 More Arrow 176,247 Less Arrow 52,203
Equity capital 175,022 More Arrow 186,490 Less Arrow 48,768
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 320 Less Arrow 267 Less Arrow 88

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 48.2% More Arrow 48.6% Less Arrow 44.0%
Turnover per employee 3,834 More Arrow 4,021 Less Arrow 3,467
Profit as a percentage of turnover 5.1% Less Arrow 2.9% Less Arrow -0.9%
Return on assets (ROA) 17.3% Less Arrow 8.4% Less Arrow -1.8%
Current ratio 143.5% Less Arrow 142.1% Less Arrow 107.5%
Return on equity (ROE) 35.7% Less Arrow 16.7% Less Arrow -5.7%
Change turnover 240,298 More Arrow 774,373 Less Arrow -182,910
Change turnover % 24% More Arrow 259% Less Arrow -37%
Chg. No. of employees 53 More Arrow 179 Less Arrow -36
Chg. No. of employees % 20% More Arrow 203% Less Arrow -29%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.