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Johan i Hallen & Bergfalk Oy
OY
Active
Y-tunnus 2917683-5
Kuussillantie 16, 01230
Vantaa
Activities of agents involved in the wholesale of food, beverages and tobacco
· NACE 4617
Est. 2018
59 employees
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Activities of agents involved in the wholesale of food, beverages and tobacco
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Johan i Hallen & Bergfalk Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
10M
20M
30M
40M
12M
2021
18M
2022
14M
2023
21M
2024
35M
2025
EBITDA
EUR millions
0M
4M
7M
11M
15M
0M
2021
1M
2022
13M
2023
1M
2024
2M
2025
Income statement
EUR thousands
Item
2021
2022
2023
2024
2025
Revenue
11 880
18 002
14 497
21 389
34 585
Staff expenses
−1 544
−2 101
−1 547
−2 326
−3 291
EBITDA
299
868
12 704
761
1 516
Depreciation & amort.
−254
−189
−147
−163
−292
EBIT
45
680
12 704
598
1 224
Net financials
−3
−17
0
−122
−319
Profit before tax
41
663
12 704
476
904
Tax
−0
−0
−0
96
147
Net profit
41
663
12 704
380
758
Balance sheet
EUR thousands
Item
2021
2022
2023
2024
2025
Total assets
4 138
5 986
3 010
17 215
19 766
Equity
396
1 058
1 508
1 871
2 440
Long-term debt
2 248
2 579
0
0
0
Short-term debt
1 494
2 349
1 938
2 297
4 320
Total debt
3 743
4 928
1 938
15 345
17 326
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2021
2025
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
2021
2025
Return on equity
31.1%
This company
18.4%
Market median
+69% vs market
2021
2025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2021
2025
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
2021
2025
Debt / equity
7.10×
This company
0.62×
Market median
-1045% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via PRH / YTJ · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via PRH / YTJ · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2023-01-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
View
PDF
More on Johan i Hallen & Bergfalk Oy
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
