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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,692,115 More Arrow 2,066,015 Less Arrow 1,813,076
Financial expenses 11,994 Less Arrow 4,564 More Arrow 5,279
Earnings before taxes -51,771 More Arrow 37,392 Less Arrow 20,799
EBITDA -10,028 More Arrow 68,845 Less Arrow 52,741
Total assets 732,694 More Arrow 782,591 Less Arrow 747,200
Current assets 572,313 More Arrow 618,025 Less Arrow 594,756
Current liabilities 402,247 Less Arrow 391,715 Less Arrow 367,862
Equity capital 241,934 More Arrow 283,865 Less Arrow 272,559
- share capital 1,412 More Arrow 1,456 More Arrow 1,564
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 4,395 More Arrow 5,139 Less Arrow 5,079
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 -311,808 More Arrow 378,206 Less Arrow 323,009
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.