TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jula Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 5,646,752 | 5,411,114 | 5,552,906 |
Financial expenses | 69 | 79 | 42 |
Earnings before taxes | 280,098 | 257,907 | 311,630 |
EBITDA | 309,768 | 283,534 | 331,819 |
Total assets | 1,531,273 | 1,580,428 | 2,190,505 |
Current assets | 1,364,888 | 1,436,264 | 2,054,965 |
Current liabilities | 978,628 | 1,016,861 | 1,556,462 |
Equity capital | 454,351 | 458,559 | 515,766 |
- share capital | 1,013 | 946 | 975 |
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 | 6,604 | 5,422 | 5,678 |
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 | -148,318 | 25,097 | 158,590 |
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.