TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Junibacken AB, Sagolekhuset
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,348
|
69,815
|
65,374 |
| Financial expenses |
487
|
1,241
|
1,042 |
| Earnings before taxes |
18,823
|
7,847
|
11,693 |
| EBITDA |
23,971
|
13,667
|
17,593 |
| Total assets |
82,168
|
80,730
|
89,461 |
| Current assets |
28,926
|
24,056
|
35,535 |
| Current liabilities |
13,831
|
15,387
|
16,597 |
| Equity capital |
66,800
|
51,812
|
44,960 |
| - share capital |
2,700
|
2,700
|
2,700 |
| 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 |
1,487
|
1,293
|
1,307 |
| 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 |
4,533
|
4,441
|
33,868 |
| 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.