TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jula Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 3,743,989 | 3,822,643 | 4,140,279 |
Financial expenses | 46 | 55 | 31 |
Earnings before taxes | 185,715 | 182,196 | 232,353 |
EBITDA | 205,387 | 200,300 | 247,406 |
Total assets | 1,015,286 | 1,116,482 | 1,633,253 |
Current assets | 904,967 | 1,014,639 | 1,532,194 |
Current liabilities | 648,864 | 718,354 | 1,160,508 |
Equity capital | 301,250 | 323,945 | 384,558 |
- share capital | 672 | 668 | 727 |
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 | 4,379 | 3,830 | 4,233 |
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 | -98,340 | 17,730 | 118,245 |
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.