TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Julemærkefonden
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,111
|
18,476
|
21,066 |
| Earnings before taxes |
882
|
1,770
|
2,011 |
| Total assets |
25,897
|
25,091
|
24,333 |
| Current assets |
24,673
|
24,055
|
23,277 |
| Current liabilities |
2,244
|
2,566
|
3,799 |
| Equity capital |
23,654
|
22,526
|
20,533 |
| - share capital |
2,011
|
1,744
|
1,479 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.3%
|
89.8%
|
84.4% |
| Turnover per employee |
134
|
123
|
140 |
| Profit as a percentage of turnover |
4.4%
|
9.6%
|
9.5% |
| Return on assets (ROA) | |||
| Current ratio |
1099.5%
|
937.5%
|
612.7% |
| Return on equity (ROE) |
3.7%
|
7.9%
|
9.8% |
| Change turnover |
1,652
|
-2,543
|
4,179 |
| Change turnover % |
9%
|
-12%
|
25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.