TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jula AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,648,026
|
4,218,298
|
4,582,887 |
| Financial expenses |
16,847
|
18,713
|
8,948 |
| Earnings before taxes |
104,743
|
20,066
|
227,308 |
| EBITDA |
129,999
|
45,971
|
159,795 |
| Total assets |
2,033,320
|
1,995,906
|
2,703,900 |
| Current assets |
1,816,362
|
1,765,180
|
2,541,140 |
| Current liabilities |
437,330
|
373,691
|
1,097,913 |
| Equity capital |
1,374,835
|
1,392,297
|
1,371,933 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
701
|
682
|
799 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.6%
|
69.8%
|
50.7% |
| Turnover per employee |
6,631
|
6,185
|
5,736 |
| Profit as a percentage of turnover |
2.3%
|
0.5%
|
5.0% |
| Return on assets (ROA) |
6.0%
|
1.9%
|
8.7% |
| Current ratio |
415.3%
|
472.4%
|
231.5% |
| Return on equity (ROE) |
7.6%
|
1.4%
|
16.6% |
| Change turnover |
569,253
|
-388,190
|
202,358 |
| Change turnover % |
14%
|
-8%
|
5% |
| Chg. No. of employees |
19
|
-117
|
49 |
| Chg. No. of employees % |
3%
|
-15%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.