TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Johan Hagberg Bil & Motor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,840
|
5,634
|
5,378 |
| Financial expenses |
0
|
16
|
5 |
| Earnings before taxes |
135
|
153
|
164 |
| EBITDA |
317
|
351
|
169 |
| Total assets |
1,794
|
1,832
|
1,429 |
| Current assets |
732
|
1,181
|
1,327 |
| Current liabilities |
611
|
692
|
680 |
| Equity capital |
896
|
790
|
668 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.9%
|
43.1%
|
46.7% |
| Turnover per employee |
1,210
|
1,408
|
1,344 |
| Profit as a percentage of turnover |
2.8%
|
2.7%
|
3.0% |
| Return on assets (ROA) |
7.5%
|
9.2%
|
11.8% |
| Current ratio |
119.8%
|
170.7%
|
195.1% |
| Return on equity (ROE) |
15.1%
|
19.4%
|
24.6% |
| Change turnover |
-794
|
256
|
488 |
| Change turnover % |
-14%
|
5%
|
10% |
| Chg. No. of employees |
0
|
0
|
4 |
| Chg. No. of employees % |
0%
|
0% |
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.