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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jollyroom AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,142,132 More Arrow 1,472,493 Less Arrow 1,229,005
Financial expenses 6,565 Less Arrow 4,034 More Arrow 5,848
Earnings before taxes -36,683 More Arrow 25,012 Less Arrow 9,843
EBITDA -9,098 More Arrow 49,097 Less Arrow 34,554
Total assets 547,131 More Arrow 573,475 Less Arrow 452,293
Current assets 427,572 More Arrow 452,133 Less Arrow 345,826
Current liabilities 294,422 More Arrow 406,267 Less Arrow 307,608
Equity capital 49,366 More Arrow 86,821 Less Arrow 68,346
- share capital 668 More Arrow 727 More Arrow 741
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 2,967 More Arrow 3,663 Less Arrow 3,443
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 -211,088 More Arrow 266,751 Less Arrow 234,957
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.