TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jula Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 5,574,112 | 5,720,522 | 5,693,990 |
Financial expenses | 68 | 83 | 43 |
Earnings before taxes | 276,495 | 272,654 | 319,548 |
EBITDA | 305,783 | 299,746 | 340,250 |
Total assets | 1,511,575 | 1,670,797 | 2,246,160 |
Current assets | 1,347,330 | 1,518,390 | 2,107,176 |
Current liabilities | 966,039 | 1,075,005 | 1,596,008 |
Equity capital | 448,506 | 484,779 | 528,870 |
- share capital | 1,000 | 1,000 | 1,000 |
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 | 6,519 | 5,732 | 5,822 |
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 | -146,410 | 26,532 | 162,619 |
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.