TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Johan Hagberg Bil & Motor AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
508
|
483
|
478 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
14
|
15
|
17 |
| EBITDA |
32
|
15
|
29 |
| Total assets |
165
|
128
|
146 |
| Current assets |
106
|
119
|
136 |
| Current liabilities |
62
|
61
|
81 |
| Equity capital |
71
|
60
|
52 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
4
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.0%
|
46.9%
|
35.6% |
| Turnover per employee |
127
|
121 | |
| Profit as a percentage of turnover |
2.8%
|
3.1%
|
3.6% |
| Return on assets (ROA) |
9.1%
|
11.7%
|
12.3% |
| Current ratio |
171.0%
|
195.1%
|
167.9% |
| Return on equity (ROE) |
19.7%
|
25.0%
|
32.7% |
| Change turnover |
23
|
44
|
6 |
| Change turnover % |
5%
|
10%
|
1% |
| Chg. No. of employees |
0
|
4
|
-3 |
| Chg. No. of employees % | 0% | -100% |
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.