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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Jolly Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 3,670 More Arrow 6,618 Less Arrow 4,368
Financial expenses 7 Less Arrow 5 More Arrow 8
Earnings before taxes 84 More Arrow 1,262 Less Arrow 979
EBITDA 49 More Arrow 1,198 Less Arrow 980
Total assets 1,265 More Arrow 4,113 Less Arrow 2,395
Current assets 738 More Arrow 2,819 Less Arrow 1,442
Current liabilities 563 More Arrow 2,822 Less Arrow 1,149
Equity capital 583 More Arrow 1,152 Less Arrow 1,130
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 46.1% Less Arrow 28.0% More Arrow 47.2%
Turnover per employee 918 More Arrow 1,324 Less Arrow 1,092
Profit as a percentage of turnover 2.3% More Arrow 19.1% More Arrow 22.4%
Return on assets (ROA) 7.2% More Arrow 30.8% More Arrow 41.2%
Current ratio 131.1% Less Arrow 99.9% More Arrow 125.5%
Return on equity (ROE) 14.4% More Arrow 109.5% Less Arrow 86.6%
Change turnover -2,412 More Arrow 2,333 Less Arrow -546
Change turnover % -40% More Arrow 54% Less Arrow -11%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -20% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.