TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Junibacken AB, Sagolekhuset
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,292
|
5,875
|
3,081 |
| Financial expenses |
112
|
94
|
79 |
| Earnings before taxes |
707
|
1,051
|
-367 |
| EBITDA |
1,232
|
1,581
|
213 |
| Total assets |
7,276
|
8,039
|
7,534 |
| Current assets |
2,168
|
3,193
|
1,855 |
| Current liabilities |
1,387
|
1,491
|
1,402 |
| Equity capital |
4,669
|
4,040
|
3,254 |
| - share capital |
243
|
243
|
264 |
| Employees (average) |
54
|
50
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.2%
|
50.3%
|
43.2% |
| Turnover per employee |
117
|
118
|
93 |
| Profit as a percentage of turnover |
11.2%
|
17.9%
|
-11.9% |
| Return on assets (ROA) |
11.3%
|
14.2%
|
-3.8% |
| Current ratio |
156.3%
|
214.2%
|
132.3% |
| Return on equity (ROE) |
15.1%
|
26.0%
|
-11.3% |
| Change turnover |
400
|
3,043
|
1,163 |
| Change turnover % |
7%
|
107%
|
61% |
| Chg. No. of employees |
4
|
17
|
0 |
| Chg. No. of employees % |
8%
|
52%
|
0% |
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.