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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Jollyroom Group AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 160,750 More Arrow 207,150 Less Arrow 172,423
Financial expenses 1,139 Less Arrow 458 More Arrow 502
Earnings before taxes -4,918 More Arrow 3,749 Less Arrow 1,978
EBITDA -953 More Arrow 6,903 Less Arrow 5,016
Total assets 69,605 More Arrow 78,467 Less Arrow 71,058
Current assets 54,369 More Arrow 61,967 Less Arrow 56,561
Current liabilities 38,213 More Arrow 39,276 Less Arrow 34,984
Equity capital 22,984 More Arrow 28,462 Less Arrow 25,920
- share capital 134 More Arrow 146 More Arrow 149
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 418 More Arrow 515 Less Arrow 483
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 -29,622 More Arrow 37,921 Less Arrow 30,718
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.