TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Junibacken AB, Sagolekhuset
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
69,815
|
65,374
|
31,506 |
| Financial expenses |
1,241
|
1,042
|
811 |
| Earnings before taxes |
7,847
|
11,693
|
-3,756 |
| EBITDA |
13,667
|
17,593
|
2,176 |
| Total assets |
80,730
|
89,461
|
77,047 |
| Current assets |
24,056
|
35,535
|
18,972 |
| Current liabilities |
15,387
|
16,597
|
14,337 |
| Equity capital |
51,812
|
44,960
|
33,274 |
| - share capital |
2,700
|
2,700
|
2,700 |
| 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 |
1,293
|
1,307
|
955 |
| 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 |
4,441
|
33,868
|
11,894 |
| 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.