TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Junibacken AB, Sagolekhuset
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 46,893 | 43,685 | 22,909 |
Financial expenses | 834 | 696 | 590 |
Earnings before taxes | 5,271 | 7,814 | -2,731 |
EBITDA | 9,180 | 11,756 | 1,582 |
Total assets | 54,224 | 59,781 | 56,023 |
Current assets | 16,158 | 23,746 | 13,795 |
Current liabilities | 10,335 | 11,091 | 10,425 |
Equity capital | 34,801 | 30,044 | 24,195 |
- share capital | 1,814 | 1,804 | 1,963 |
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 | 868 | 874 | 694 |
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% | 214.1% | 132.3% |
Return on equity (ROE) | 15.1% | 26.0% | -11.3% |
Change turnover | 2,983 | 22,632 | 8,649 |
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.