TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Juhlab AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
169,192
|
130,620
|
137,545 |
| Financial expenses |
833
|
460
|
420 |
| Earnings before taxes |
5,948
|
5,706
|
12,903 |
| EBITDA |
9,733
|
8,873
|
15,569 |
| Total assets |
82,196
|
73,928
|
76,370 |
| Current assets |
55,346
|
48,048
|
51,548 |
| Current liabilities |
25,494
|
22,216
|
25,701 |
| Equity capital |
43,913
|
39,178
|
37,663 |
| - share capital |
700
|
700
|
700 |
| Employees (average) |
85
|
73
|
69 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
53.4%
|
53.0%
|
49.3% |
| Turnover per employee |
1,990
|
1,789
|
1,993 |
| Profit as a percentage of turnover |
3.5%
|
4.4%
|
9.4% |
| Return on assets (ROA) |
8.2%
|
8.3%
|
17.4% |
| Current ratio |
217.1%
|
216.3%
|
200.6% |
| Return on equity (ROE) |
13.5%
|
14.6%
|
34.3% |
| Change turnover |
38,572
|
-6,925
|
18,934 |
| Change turnover % |
30%
|
-5%
|
16% |
| Chg. No. of employees |
12
|
4
|
9 |
| Chg. No. of employees % |
16%
|
6%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.