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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 69,815 Less Arrow 65,374
Financial expenses 487 More Arrow 1,241 Less Arrow 1,042
Earnings before taxes 18,823 Less Arrow 7,847 More Arrow 11,693
EBITDA 23,971 Less Arrow 13,667 More Arrow 17,593
Total assets 82,168 Less Arrow 80,730 More Arrow 89,461
Current assets 28,926 Less Arrow 24,056 More Arrow 35,535
Current liabilities 13,831 More Arrow 15,387 More Arrow 16,597
Equity capital 66,800 Less Arrow 51,812 Less Arrow 44,960
- share capital 2,700 Equal arrow 2,700 Equal arrow 2,700
Employees (average) 50 More Arrow 54 Less Arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.3% Less Arrow 64.2% Less Arrow 50.3%
Turnover per employee 1,487 Less Arrow 1,293 More Arrow 1,307
Profit as a percentage of turnover 25.3% Less Arrow 11.2% More Arrow 17.9%
Return on assets (ROA) 23.5% Less Arrow 11.3% More Arrow 14.2%
Current ratio 209.1% Less Arrow 156.3% More Arrow 214.1%
Return on equity (ROE) 28.2% Less Arrow 15.1% More Arrow 26.0%
Change turnover 4,533 Less Arrow 4,441 More Arrow 33,868
Change turnover % 6% More Arrow 7% More Arrow 107%
Chg. No. of employees -4 More Arrow 4 More Arrow 17
Chg. No. of employees % -7% More Arrow 8% More Arrow 52%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.