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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 Group AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,119,230 More Arrow 1,195,382 More Arrow 1,540,433
Financial expenses 15,083 Less Arrow 8,473 Less Arrow 3,403
Earnings before taxes -41,810 More Arrow -36,573 More Arrow 27,880
EBITDA -11,813 More Arrow -7,084 More Arrow 51,331
Total assets 440,029 More Arrow 517,606 More Arrow 583,505
Current assets 327,716 More Arrow 404,307 More Arrow 460,803
Current liabilities 240,182 More Arrow 284,165 More Arrow 292,065
Equity capital 157,226 More Arrow 170,913 More Arrow 211,651
- share capital 1,003 Less Arrow 998 More Arrow 1,086
Employees (average) 330 More Arrow 385 More Arrow 402

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 35.7% Less Arrow 33.0% More Arrow 36.3%
Turnover per employee 3,392 Less Arrow 3,105 More Arrow 3,832
Profit as a percentage of turnover -3.7% More Arrow -3.1% More Arrow 1.8%
Return on assets (ROA) -6.1% More Arrow -5.4% More Arrow 5.4%
Current ratio 136.4% More Arrow 142.3% More Arrow 157.8%
Return on equity (ROE) -26.6% More Arrow -21.4% More Arrow 13.2%
Change turnover -82,308 Less Arrow -220,274 More Arrow 281,992
Change turnover % -7% Less Arrow -16% More Arrow 22%
Chg. No. of employees -55 More Arrow -17 More Arrow 45
Chg. No. of employees % -14% More Arrow -4% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.