TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jula AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,280,272
|
6,858,215
|
6,555,389 |
| Financial expenses |
27,860
|
13,391
|
1,828 |
| Earnings before taxes |
29,874
|
340,162
|
1,270,400 |
| EBITDA |
68,442
|
239,130
|
676,131 |
| Total assets |
2,971,538
|
4,046,342
|
3,473,491 |
| Current assets |
2,628,029
|
3,802,774
|
3,293,730 |
| Current liabilities |
556,357
|
1,643,008
|
1,572,844 |
| Equity capital |
2,072,874
|
2,053,075
|
1,776,782 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
9,209
|
8,583
|
8,741 |
| 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 |
-577,943
|
302,826
|
588,523 |
| 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.