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.