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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Jollyroom AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 153,589 More Arrow 198,014 Less Arrow 165,202
Financial expenses 883 Less Arrow 542 More Arrow 786
Earnings before taxes -4,933 More Arrow 3,363 Less Arrow 1,323
EBITDA -1,223 More Arrow 6,602 Less Arrow 4,645
Total assets 73,576 More Arrow 77,118 Less Arrow 60,797
Current assets 57,498 More Arrow 60,801 Less Arrow 46,486
Current liabilities 39,592 More Arrow 54,633 Less Arrow 41,348
Equity capital 6,638 More Arrow 11,675 Less Arrow 9,187
- share capital 90 More Arrow 98 More Arrow 100
Employees (average) 385 More Arrow 402 Less Arrow 357

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 9.0% More Arrow 15.1% Equal arrow 15.1%
Turnover per employee 399 More Arrow 493 Less Arrow 463
Profit as a percentage of turnover -3.2% More Arrow 1.7% Less Arrow 0.8%
Return on assets (ROA) -5.5% More Arrow 5.1% Less Arrow 3.5%
Current ratio 145.2% Less Arrow 111.3% More Arrow 112.4%
Return on equity (ROE) -74.3% More Arrow 28.8% Less Arrow 14.4%
Change turnover -28,386 More Arrow 35,871 Less Arrow 31,583
Change turnover % -16% More Arrow 22% More Arrow 24%
Chg. No. of employees -17 More Arrow 45 Less Arrow 14
Chg. No. of employees % -4% More Arrow 13% Less Arrow 4%

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.