TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Johan i Hallen & Bergfalk AB
Closing information (x1000 NOK)
Closing information | 2023/09 | 2022/12 | 2021/12 |
Turnover | 1,288,530 | 1,736,864 | 1,439,990 |
Financial expenses | 103 | 192 | 1,619 |
Earnings before taxes | 37,732 | 88,514 | 41,686 |
EBITDA | 60,802 | 117,706 | 72,964 |
Total assets | 490,236 | 513,926 | 515,044 |
Current assets | 341,781 | 353,713 | 335,795 |
Current liabilities | 210,377 | 246,405 | 236,381 |
Equity capital | 259,350 | 247,752 | 250,118 |
- share capital | 980 | 946 | 975 |
Employees (average) | 331 | 320 | 267 |
Financial ratios
Fiscal year | 2023/09 | 2022/12 | 2021/12 |
Solvency | 52.9% | 48.2% | 48.6% |
Turnover per employee | 3,893 | 5,428 | 5,393 |
Profit as a percentage of turnover | 2.9% | 5.1% | 2.9% |
Return on assets (ROA) | 7.7% | 17.3% | 8.4% |
Current ratio | 162.5% | 143.5% | 142.1% |
Return on equity (ROE) | 14.5% | 35.7% | 16.7% |
Change turnover | -511,380 | 340,152 | 1,038,582 |
Change turnover % | -28% | 24% | 259% |
Chg. No. of employees | 11 | 53 | 179 |
Chg. No. of employees % | 3% | 20% | 203% |
Total value of public sale
Fiscal year | 2023/09 | 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.