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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Jollyroom Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 938,142 More Arrow 1,119,230 More Arrow 1,195,382
Financial expenses 10,200 More Arrow 15,083 Less Arrow 8,473
Earnings before taxes 788 Less Arrow -41,810 More Arrow -36,573
EBITDA 24,040 Less Arrow -11,813 More Arrow -7,084
Total assets 397,053 More Arrow 440,029 More Arrow 517,606
Current assets 297,317 More Arrow 327,716 More Arrow 404,307
Current liabilities 217,021 More Arrow 240,182 More Arrow 284,165
Equity capital 152,202 More Arrow 157,226 More Arrow 170,913
- share capital 970 More Arrow 1,003 Less Arrow 998
Employees (average) 291 More Arrow 330 More Arrow 385

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 38.3% Less Arrow 35.7% Less Arrow 33.0%
Turnover per employee 3,224 More Arrow 3,392 Less Arrow 3,105
Profit as a percentage of turnover 0.1% Less Arrow -3.7% More Arrow -3.1%
Return on assets (ROA) 2.8% Less Arrow -6.1% More Arrow -5.4%
Current ratio 137.0% Less Arrow 136.4% More Arrow 142.3%
Return on equity (ROE) 0.5% Less Arrow -26.6% More Arrow -21.4%
Change turnover -144,069 More Arrow -82,308 Less Arrow -220,274
Change turnover % -13% More Arrow -7% Less Arrow -16%
Chg. No. of employees -39 Less Arrow -55 More Arrow -17
Chg. No. of employees % -12% Less Arrow -14% More Arrow -4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.