TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jula AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,156,776
|
6,280,272
|
6,858,215 |
| Financial expenses |
25,940
|
27,860
|
13,391 |
| Earnings before taxes |
161,277
|
29,874
|
340,162 |
| EBITDA |
200,165
|
68,442
|
239,130 |
| Total assets |
3,130,795
|
2,971,538
|
4,046,342 |
| Current assets |
2,796,735
|
2,628,029
|
3,802,774 |
| Current liabilities |
673,377
|
556,357
|
1,643,008 |
| Equity capital |
2,116,896
|
2,072,874
|
2,053,075 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
10,209
|
9,209
|
8,583 |
| 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 |
876,504
|
-577,943
|
302,826 |
| 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.