TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jula AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,218,298
|
4,582,887
|
4,766,629 |
| Financial expenses |
18,713
|
8,948
|
1,329 |
| Earnings before taxes |
20,066
|
227,308
|
923,748 |
| EBITDA |
45,971
|
159,795
|
491,636 |
| Total assets |
1,995,906
|
2,703,900
|
2,525,684 |
| Current assets |
1,765,180
|
2,541,140
|
2,394,974 |
| Current liabilities |
373,691
|
1,097,913
|
1,143,664 |
| Equity capital |
1,392,297
|
1,371,933
|
1,291,954 |
| - share capital |
3,358
|
3,341
|
3,636 |
| 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 |
6,185
|
5,736
|
6,356 |
| 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 |
-388,190
|
202,358
|
427,934 |
| 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.