TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Julemærkefonden
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
231,000
|
205,013
|
234,430 |
| Earnings before taxes |
10,125
|
19,635
|
22,383 |
| Total assets |
297,470
|
278,415
|
270,781 |
| Current assets |
283,406
|
266,912
|
259,035 |
| Current liabilities |
25,771
|
28,471
|
42,279 |
| Equity capital |
271,699
|
249,944
|
228,503 |
| - share capital |
23,096
|
19,355
|
16,461 |
| 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 |
1,540
|
1,367
|
1,563 |
| Profit as a percentage of turnover |
4.4%
|
9.6%
|
9.5% |
| Return on assets (ROA) | |||
| Current ratio |
1099.7%
|
937.5%
|
612.7% |
| Return on equity (ROE) |
3.7%
|
7.9%
|
9.8% |
| Change turnover |
18,974
|
-28,216
|
46,509 |
| 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.