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
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0
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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.