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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Johan i Hallen & Bergfalk AB

Closing information (x1000 DKK)

Closing information 2023/09 2022/12 2021/12
Turnover 852,889 More Arrow 1,226,995 Less Arrow 1,073,665
Financial expenses 68 More Arrow 136 More Arrow 1,207
Earnings before taxes 24,975 More Arrow 62,530 Less Arrow 31,081
EBITDA 40,245 More Arrow 83,152 Less Arrow 54,403
Total assets 324,491 More Arrow 363,059 More Arrow 384,020
Current assets 226,228 More Arrow 249,878 More Arrow 250,371
Current liabilities 139,250 More Arrow 174,071 More Arrow 176,247
Equity capital 171,666 More Arrow 175,022 More Arrow 186,490
- share capital 649 More Arrow 668 More Arrow 727
Employees (average) 331 Less Arrow 320 Less Arrow 267

Financial ratios

Fiscal year 2023/09 2022/12 2021/12
Solvency 52.9% Less Arrow 48.2% More Arrow 48.6%
Turnover per employee 2,577 More Arrow 3,834 More Arrow 4,021
Profit as a percentage of turnover 2.9% More Arrow 5.1% Less Arrow 2.9%
Return on assets (ROA) 7.7% More Arrow 17.3% Less Arrow 8.4%
Current ratio 162.5% Less Arrow 143.5% Less Arrow 142.1%
Return on equity (ROE) 14.5% More Arrow 35.7% Less Arrow 16.7%
Change turnover -338,487 More Arrow 240,298 More Arrow 774,373
Change turnover % -28% More Arrow 24% More Arrow 259%
Chg. No. of employees 11 More Arrow 53 More Arrow 179
Chg. No. of employees % 3% More Arrow 20% More Arrow 203%

Total value of public sale

Fiscal year 2023/09 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.