TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Junibacken AB, Sagolekhuset
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,473
|
6,292
|
5,875 |
| Financial expenses |
42
|
112
|
94 |
| Earnings before taxes |
1,639
|
707
|
1,051 |
| EBITDA |
2,087
|
1,232
|
1,581 |
| Total assets |
7,153
|
7,276
|
8,039 |
| Current assets |
2,518
|
2,168
|
3,193 |
| Current liabilities |
1,204
|
1,387
|
1,491 |
| Equity capital |
5,816
|
4,669
|
4,040 |
| - share capital |
235
|
243
|
243 |
| Employees (average) |
50
|
54
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.3%
|
64.2%
|
50.3% |
| Turnover per employee |
129
|
117
|
118 |
| Profit as a percentage of turnover |
25.3%
|
11.2%
|
17.9% |
| Return on assets (ROA) |
23.5%
|
11.3%
|
14.2% |
| Current ratio |
209.1%
|
156.3%
|
214.2% |
| Return on equity (ROE) |
28.2%
|
15.1%
|
26.0% |
| Change turnover |
395
|
400
|
3,043 |
| Change turnover % |
6%
|
7%
|
107% |
| Chg. No. of employees |
-4
|
4
|
17 |
| Chg. No. of employees % |
-7%
|
8%
|
52% |
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.