TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bygg Johan Hagström AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,404
|
33,136
|
30,606 |
| Financial expenses |
6
|
29
|
19 |
| Earnings before taxes |
3,202
|
1,287
|
-1,222 |
| EBITDA |
3,457
|
1,628
|
-797 |
| Total assets |
13,162
|
15,023
|
9,192 |
| Current assets |
12,743
|
14,551
|
8,560 |
| Current liabilities |
6,753
|
11,103
|
6,402 |
| Equity capital |
6,161
|
3,829
|
2,718 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
25
|
23
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.8%
|
25.5%
|
29.6% |
| Turnover per employee |
1,696
|
1,441
|
1,530 |
| Profit as a percentage of turnover |
7.6%
|
3.9%
|
-4.0% |
| Return on assets (ROA) |
24.4%
|
8.8%
|
-13.1% |
| Current ratio |
188.7%
|
131.1%
|
133.7% |
| Return on equity (ROE) |
52.0%
|
33.6%
|
-45.0% |
| Change turnover |
10,364
|
2,373
|
-8,790 |
| Change turnover % |
32%
|
8%
|
-22% |
| Chg. No. of employees |
2
|
3
|
2 |
| Chg. No. of employees % |
9%
|
15%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.