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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Johan i Hallen & Bergfalk AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,736,864 Less Arrow 1,439,990 Less Arrow 431,199
Financial expenses 192 More Arrow 1,619 Less Arrow 1,046
Earnings before taxes 88,514 Less Arrow 41,686 Less Arrow -3,896
EBITDA 117,706 Less Arrow 72,964 Less Arrow -1,062
Total assets 513,926 More Arrow 515,044 Less Arrow 156,518
Current assets 353,713 Less Arrow 335,795 Less Arrow 79,291
Current liabilities 246,405 Less Arrow 236,381 Less Arrow 73,787
Equity capital 247,752 More Arrow 250,118 Less Arrow 68,931
- share capital 946 More Arrow 975 More Arrow 1,048
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 5,428 Less Arrow 5,393 Less Arrow 4,900
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 340,152 More Arrow 1,038,582 Less Arrow -258,535
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.