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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Jollyroom Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 150,174 More Arrow 160,750 More Arrow 207,150
Financial expenses 2,024 Less Arrow 1,139 Less Arrow 458
Earnings before taxes -5,610 More Arrow -4,918 More Arrow 3,749
EBITDA -1,585 More Arrow -953 More Arrow 6,903
Total assets 59,041 More Arrow 69,605 More Arrow 78,467
Current assets 43,972 More Arrow 54,369 More Arrow 61,967
Current liabilities 32,227 More Arrow 38,213 More Arrow 39,276
Equity capital 21,096 More Arrow 22,984 More Arrow 28,462
- share capital 135 Less Arrow 134 More Arrow 146
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 455 Less Arrow 418 More Arrow 515
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 -11,044 Less Arrow -29,622 More Arrow 37,921
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.