TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jula Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 502,353 | 514,052 | 556,766 |
Financial expenses | 6 | 7 | 4 |
Earnings before taxes | 24,918 | 24,501 | 31,246 |
EBITDA | 27,558 | 26,935 | 33,270 |
Total assets | 136,227 | 150,139 | 219,633 |
Current assets | 121,425 | 136,444 | 206,042 |
Current liabilities | 87,062 | 96,601 | 156,060 |
Equity capital | 40,421 | 43,563 | 51,714 |
- share capital | 90 | 90 | 98 |
Employees (average) | 855 | 998 | 978 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 29.7% | 29.0% | 23.5% |
Turnover per employee | 588 | 515 | 569 |
Profit as a percentage of turnover | 5.0% | 4.8% | 5.6% |
Return on assets (ROA) | 18.3% | 16.3% | 14.2% |
Current ratio | 139.5% | 141.2% | 132.0% |
Return on equity (ROE) | 61.6% | 56.2% | 60.4% |
Change turnover | -13,195 | 2,384 | 15,901 |
Change turnover % | -3% | 0% | 3% |
Chg. No. of employees | -143 | 20 | 54 |
Chg. No. of employees % | -14% | 2% | 6% |
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.