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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Jollyroom Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,688,043 More Arrow 1,692,115 More Arrow 2,066,015
Financial expenses 22,749 Less Arrow 11,994 Less Arrow 4,564
Earnings before taxes -63,058 More Arrow -51,771 More Arrow 37,392
EBITDA -17,816 More Arrow -10,028 More Arrow 68,845
Total assets 663,659 More Arrow 732,694 More Arrow 782,591
Current assets 494,267 More Arrow 572,313 More Arrow 618,025
Current liabilities 362,247 More Arrow 402,247 Less Arrow 391,715
Equity capital 237,130 More Arrow 241,934 More Arrow 283,865
- share capital 1,512 Less Arrow 1,412 More Arrow 1,456
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 5,115 Less Arrow 4,395 More Arrow 5,139
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 -124,139 Less Arrow -311,808 More Arrow 378,206
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.