TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Junibacken AB, Sagolekhuset
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,675
|
70,725
|
61,838 |
| Financial expenses |
502
|
1,257
|
986 |
| Earnings before taxes |
19,412
|
7,949
|
11,061 |
| EBITDA |
24,721
|
13,845
|
16,641 |
| Total assets |
84,740
|
81,782
|
84,622 |
| Current assets |
29,831
|
24,369
|
33,613 |
| Current liabilities |
14,264
|
15,588
|
15,699 |
| Equity capital |
68,891
|
52,487
|
42,528 |
| - share capital |
2,785
|
2,735
|
2,554 |
| 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 |
1,534
|
1,310
|
1,237 |
| 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%
|
214.1% |
| Return on equity (ROE) |
28.2%
|
15.1%
|
26.0% |
| Change turnover |
4,675
|
4,499
|
32,036 |
| 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.