TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jula AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
565,994
|
616,286
|
640,995 |
| Financial expenses |
2,511
|
1,203
|
179 |
| Earnings before taxes |
2,692
|
30,567
|
124,221 |
| EBITDA |
6,168
|
21,488
|
66,113 |
| Total assets |
267,803
|
363,608
|
339,643 |
| Current assets |
236,845
|
341,721
|
322,065 |
| Current liabilities |
50,140
|
147,642
|
153,795 |
| Equity capital |
186,813
|
184,491
|
173,736 |
| - share capital |
451
|
449
|
489 |
| Employees (average) |
682
|
799
|
750 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.8%
|
50.7%
|
51.2% |
| Turnover per employee |
830
|
771
|
855 |
| Profit as a percentage of turnover |
0.5%
|
5.0%
|
19.4% |
| Return on assets (ROA) |
1.9%
|
8.7%
|
36.6% |
| Current ratio |
472.4%
|
231.5%
|
209.4% |
| Return on equity (ROE) |
1.4%
|
16.6%
|
71.5% |
| Change turnover |
-52,086
|
27,212
|
57,547 |
| Change turnover % |
-8%
|
5%
|
10% |
| Chg. No. of employees |
-117
|
49
|
70 |
| Chg. No. of employees % |
-15%
|
7%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.