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.