TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Johan i Hallen & Bergfalk AB
Closing information (x1000 EUR)
| Closing information | 2025/09 | 2024/09 | 2023/09 |
| Turnover |
187,971
|
174,010
|
114,380 |
| Financial expenses |
144
|
101
|
9 |
| Earnings before taxes |
1,156
|
2,881
|
3,349 |
| EBITDA |
5,148
|
6,304
|
5,397 |
| Total assets |
44,434
|
45,695
|
43,517 |
| Current assets |
28,865
|
28,117
|
30,339 |
| Current liabilities |
20,183
|
20,658
|
18,675 |
| Equity capital |
22,541
|
23,060
|
23,022 |
| - share capital |
90
|
88
|
87 |
| Employees (average) |
430
|
426
|
331 |
Financial ratios
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| Solvency |
50.7%
|
50.5%
|
52.9% |
| Turnover per employee |
437
|
408
|
346 |
| Profit as a percentage of turnover |
0.6%
|
1.7%
|
2.9% |
| Return on assets (ROA) |
2.9%
|
6.5%
|
7.7% |
| Current ratio |
143.0%
|
136.1%
|
162.5% |
| Return on equity (ROE) |
5.1%
|
12.5%
|
14.5% |
| Change turnover |
10,129
|
57,683
|
-45,394 |
| Change turnover % |
6%
|
50%
|
-28% |
| Chg. No. of employees |
4
|
95
|
11 |
| Chg. No. of employees % |
1%
|
29%
|
3% |
Total value of public sale
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| 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.