TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jollyroom Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,489,708
|
1,688,043
|
1,692,115 |
| Financial expenses |
16,197
|
22,749
|
11,994 |
| Earnings before taxes |
1,251
|
-63,058
|
-51,771 |
| EBITDA |
38,173
|
-17,816
|
-10,028 |
| Total assets |
630,494
|
663,659
|
732,694 |
| Current assets |
472,120
|
494,267
|
572,313 |
| Current liabilities |
344,615
|
362,247
|
402,247 |
| Equity capital |
241,687
|
237,130
|
241,934 |
| - share capital |
1,540
|
1,512
|
1,412 |
| Employees (average) |
291
|
330
|
385 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.3%
|
35.7%
|
33.0% |
| Turnover per employee |
5,119
|
5,115
|
4,395 |
| Profit as a percentage of turnover |
0.1%
|
-3.7%
|
-3.1% |
| Return on assets (ROA) |
2.8%
|
-6.1%
|
-5.4% |
| Current ratio |
137.0%
|
136.4%
|
142.3% |
| Return on equity (ROE) |
0.5%
|
-26.6%
|
-21.4% |
| Change turnover |
-228,772
|
-124,139
|
-311,808 |
| Change turnover % |
-13%
|
-7%
|
-16% |
| Chg. No. of employees |
-39
|
-55
|
-17 |
| Chg. No. of employees % |
-12%
|
-14%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.