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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,788,870 More Arrow 2,118,507 Less Arrow 1,730,692
Financial expenses 12,680 Less Arrow 4,680 More Arrow 5,039
Earnings before taxes -54,731 More Arrow 38,342 Less Arrow 19,854
EBITDA -10,601 More Arrow 70,594 Less Arrow 50,345
Total assets 774,589 More Arrow 802,475 Less Arrow 713,248
Current assets 605,038 More Arrow 633,727 Less Arrow 567,731
Current liabilities 425,248 Less Arrow 401,667 Less Arrow 351,147
Equity capital 255,768 More Arrow 291,077 Less Arrow 260,174
- share capital 1,493 Equal arrow 1,493 Equal arrow 1,493
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 4,646 More Arrow 5,270 Less Arrow 4,848
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 -329,637 More Arrow 387,815 Less Arrow 308,332
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.