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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,666,328 More Arrow 1,788,870 More Arrow 2,118,507
Financial expenses 22,456 Less Arrow 12,680 Less Arrow 4,680
Earnings before taxes -62,247 More Arrow -54,731 More Arrow 38,342
EBITDA -17,587 More Arrow -10,601 More Arrow 70,594
Total assets 655,122 More Arrow 774,589 More Arrow 802,475
Current assets 487,909 More Arrow 605,038 More Arrow 633,727
Current liabilities 357,587 More Arrow 425,248 Less Arrow 401,667
Equity capital 234,080 More Arrow 255,768 More Arrow 291,077
- share capital 1,493 Equal arrow 1,493 Equal arrow 1,493
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 5,049 Less Arrow 4,646 More Arrow 5,270
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 -122,542 Less Arrow -329,637 More Arrow 387,815
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.