TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygg Johan Hagström AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,292
|
49,334
|
45,801 |
| Financial expenses |
10
|
43
|
29 |
| Earnings before taxes |
4,931
|
1,916
|
-1,828 |
| EBITDA |
5,323
|
2,424
|
-1,193 |
| Total assets |
20,266
|
22,367
|
13,756 |
| Current assets |
19,621
|
21,664
|
12,810 |
| Current liabilities |
10,398
|
16,531
|
9,580 |
| Equity capital |
9,486
|
5,700
|
4,068 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,612
|
2,145
|
2,290 |
| 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 |
15,958
|
3,533
|
-13,154 |
| 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.