TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygg Johan Hagström AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
49,334
|
45,801
|
58,955 |
| Financial expenses |
43
|
29
|
32 |
| Earnings before taxes |
1,916
|
-1,828
|
2,296 |
| EBITDA |
2,424
|
-1,193
|
2,912 |
| Total assets |
22,367
|
13,756
|
17,568 |
| Current assets |
21,664
|
12,810
|
16,202 |
| Current liabilities |
16,531
|
9,580
|
11,189 |
| Equity capital |
5,700
|
4,068
|
5,749 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
20
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.5%
|
29.6%
|
32.7% |
| Turnover per employee |
2,145
|
2,290
|
3,275 |
| Profit as a percentage of turnover |
3.9%
|
-4.0%
|
3.9% |
| Return on assets (ROA) |
8.8%
|
-13.1%
|
13.3% |
| Current ratio |
131.1%
|
133.7%
|
144.8% |
| Return on equity (ROE) |
33.6%
|
-44.9%
|
39.9% |
| Change turnover |
3,533
|
-13,154
|
19,070 |
| Change turnover % |
8%
|
-22%
|
48% |
| Chg. No. of employees |
3
|
2
|
2 |
| Chg. No. of employees % |
15%
|
11%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.