TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Johan i Hallen & Bergfalk AB
Closing information (x1000 SEK)
| Closing information | 2025/09 | 2024/09 | 2023/09 |
| Turnover |
2,078,302
|
1,966,313
|
1,314,494 |
| Financial expenses |
1,596
|
1,144
|
105 |
| Earnings before taxes |
12,784
|
32,555
|
38,492 |
| EBITDA |
56,920
|
71,240
|
62,027 |
| Total assets |
491,280
|
516,357
|
500,114 |
| Current assets |
319,142
|
317,722
|
348,668 |
| Current liabilities |
223,154
|
233,441
|
214,616 |
| Equity capital |
249,226
|
260,574
|
264,576 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
4,833
|
4,616
|
3,971 |
| 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 |
111,989
|
651,819
|
-521,684 |
| 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.