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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Jollyroom Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,444,499 More Arrow 1,666,328 More Arrow 1,788,870
Financial expenses 15,705 More Arrow 22,456 Less Arrow 12,680
Earnings before taxes 1,213 Less Arrow -62,247 More Arrow -54,731
EBITDA 37,015 Less Arrow -17,587 More Arrow -10,601
Total assets 611,360 More Arrow 655,122 More Arrow 774,589
Current assets 457,792 More Arrow 487,909 More Arrow 605,038
Current liabilities 334,157 More Arrow 357,587 More Arrow 425,248
Equity capital 234,352 Less Arrow 234,080 More Arrow 255,768
- share capital 1,493 Equal arrow 1,493 Equal arrow 1,493
Employees (average) 291 More Arrow 330 More Arrow 385

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 38.3% Less Arrow 35.7% Less Arrow 33.0%
Turnover per employee 4,964 More Arrow 5,049 Less Arrow 4,646
Profit as a percentage of turnover 0.1% Less Arrow -3.7% More Arrow -3.1%
Return on assets (ROA) 2.8% Less Arrow -6.1% More Arrow -5.4%
Current ratio 137.0% Less Arrow 136.4% More Arrow 142.3%
Return on equity (ROE) 0.5% Less Arrow -26.6% More Arrow -21.4%
Change turnover -221,829 More Arrow -122,542 Less Arrow -329,637
Change turnover % -13% More Arrow -7% Less Arrow -16%
Chg. No. of employees -39 Less Arrow -55 More Arrow -17
Chg. No. of employees % -12% Less Arrow -14% More Arrow -4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.