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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jollyroom AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,709,181 More Arrow 2,025,071 Less Arrow 1,658,217
Financial expenses 9,825 Less Arrow 5,548 More Arrow 7,891
Earnings before taxes -54,895 More Arrow 34,398 Less Arrow 13,280
EBITDA -13,615 More Arrow 67,521 Less Arrow 46,622
Total assets 818,773 Less Arrow 788,682 Less Arrow 610,249
Current assets 639,854 Less Arrow 621,804 Less Arrow 466,601
Current liabilities 440,597 More Arrow 558,726 Less Arrow 415,035
Equity capital 73,875 More Arrow 119,402 Less Arrow 92,215
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 4,439 More Arrow 5,037 Less Arrow 4,645
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 -315,890 More Arrow 366,854 Less Arrow 317,012
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.