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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Johan Hagberg Bil & Motor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,634 Less Arrow 5,378 Less Arrow 4,890
Financial expenses 16 Less Arrow 5 More Arrow 6
Earnings before taxes 153 More Arrow 164 More Arrow 175
EBITDA 351 Less Arrow 169 More Arrow 296
Total assets 1,832 Less Arrow 1,429 More Arrow 1,494
Current assets 1,181 More Arrow 1,327 More Arrow 1,391
Current liabilities 692 Less Arrow 680 More Arrow 829
Equity capital 790 Less Arrow 668 Less Arrow 532
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.1% More Arrow 46.7% Less Arrow 35.6%
Turnover per employee 1,408 Less Arrow 1,344
Profit as a percentage of turnover 2.7% More Arrow 3.0% More Arrow 3.6%
Return on assets (ROA) 9.2% More Arrow 11.8% More Arrow 12.1%
Current ratio 170.7% More Arrow 195.1% Less Arrow 167.8%
Return on equity (ROE) 19.4% More Arrow 24.6% More Arrow 32.9%
Change turnover 256 More Arrow 488 Less Arrow 66
Change turnover % 5% More Arrow 10% Less Arrow 1%
Chg. No. of employees 0 More Arrow 4 Less Arrow -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 Equal arrow 0 Equal arrow 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.