TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Junibacken AB, Sagolekhuset
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 70,725 | 61,838 | 30,725 |
Financial expenses | 1,257 | 986 | 791 |
Earnings before taxes | 7,949 | 11,061 | -3,663 |
EBITDA | 13,845 | 16,641 | 2,122 |
Total assets | 81,782 | 84,622 | 75,138 |
Current assets | 24,369 | 33,613 | 18,502 |
Current liabilities | 15,588 | 15,699 | 13,982 |
Equity capital | 52,487 | 42,528 | 32,450 |
- share capital | 2,735 | 2,554 | 2,633 |
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 | 1,310 | 1,237 | 931 |
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 | 4,499 | 32,036 | 11,599 |
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.