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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,195,382 More Arrow 1,540,433 Less Arrow 1,282,721
Financial expenses 8,473 Less Arrow 3,403 More Arrow 3,735
Earnings before taxes -36,573 More Arrow 27,880 Less Arrow 14,715
EBITDA -7,084 More Arrow 51,331 Less Arrow 37,314
Total assets 517,606 More Arrow 583,505 Less Arrow 528,631
Current assets 404,307 More Arrow 460,803 Less Arrow 420,780
Current liabilities 284,165 More Arrow 292,065 Less Arrow 260,256
Equity capital 170,913 More Arrow 211,651 Less Arrow 192,831
- share capital 998 More Arrow 1,086 More Arrow 1,107
Employees (average) 385 More Arrow 402 Less Arrow 357

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 33.0% More Arrow 36.3% More Arrow 36.5%
Turnover per employee 3,105 More Arrow 3,832 Less Arrow 3,593
Profit as a percentage of turnover -3.1% More Arrow 1.8% Less Arrow 1.1%
Return on assets (ROA) -5.4% More Arrow 5.4% Less Arrow 3.5%
Current ratio 142.3% More Arrow 157.8% More Arrow 161.7%
Return on equity (ROE) -21.4% More Arrow 13.2% Less Arrow 7.6%
Change turnover -220,274 More Arrow 281,992 Less Arrow 228,524
Change turnover % -16% More Arrow 22% Equal arrow 22%
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 (consolidated) 2021/12 (consolidated) 2020/12 (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.