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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jolly Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,638 Less Arrow 2,435 More Arrow 3,670
Financial expenses 7 More Arrow 11 Less Arrow 7
Earnings before taxes 147 Less Arrow 75 More Arrow 84
EBITDA 154 Less Arrow 28 More Arrow 49
Total assets 1,883 Less Arrow 1,731 Less Arrow 1,265
Current assets 1,764 Less Arrow 1,608 Less Arrow 738
Current liabilities 1,065 Less Arrow 890 Less Arrow 563
Equity capital 623 More Arrow 636 Less Arrow 583
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 3 Less Arrow 2 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.1% More Arrow 36.7% More Arrow 46.1%
Turnover per employee 1,213 More Arrow 1,218 Less Arrow 918
Profit as a percentage of turnover 4.0% Less Arrow 3.1% Less Arrow 2.3%
Return on assets (ROA) 8.2% Less Arrow 5.0% More Arrow 7.2%
Current ratio 165.6% More Arrow 180.7% Less Arrow 131.1%
Return on equity (ROE) 23.6% Less Arrow 11.8% More Arrow 14.4%
Change turnover 1,283 Less Arrow -1,253 Less Arrow -2,412
Change turnover % 54% Less Arrow -34% Less Arrow -40%
Chg. No. of employees 1 Less Arrow -2 More Arrow -1
Chg. No. of employees % 50% Less Arrow -50% More Arrow -20%

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.