TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bygg Johan Hagström AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,335
|
49,977
|
43,324 |
| Financial expenses |
10
|
44
|
27 |
| Earnings before taxes |
5,085
|
1,941
|
-1,729 |
| EBITDA |
5,490
|
2,456
|
-1,128 |
| Total assets |
20,900
|
22,658
|
13,012 |
| Current assets |
20,235
|
21,946
|
12,117 |
| Current liabilities |
10,723
|
16,746
|
9,062 |
| Equity capital |
9,783
|
5,774
|
3,848 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,693
|
2,173
|
2,166 |
| 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%
|
-44.9% |
| Change turnover |
16,457
|
3,579
|
-12,443 |
| 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.