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.