TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jolly Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,602
|
3,626
|
5,492 |
| Financial expenses |
11
|
16
|
10 |
| Earnings before taxes |
226
|
111
|
126 |
| EBITDA |
237
|
42
|
74 |
| Total assets |
2,899
|
2,577
|
1,893 |
| Current assets |
2,716
|
2,394
|
1,104 |
| Current liabilities |
1,640
|
1,325
|
842 |
| Equity capital |
959
|
947
|
873 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
2
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.1%
|
36.7%
|
46.1% |
| Turnover per employee |
1,867
|
1,813
|
1,373 |
| Profit as a percentage of turnover |
4.0%
|
3.1%
|
2.3% |
| Return on assets (ROA) |
8.2%
|
4.9%
|
7.2% |
| Current ratio |
165.6%
|
180.7%
|
131.1% |
| Return on equity (ROE) |
23.6%
|
11.7%
|
14.4% |
| Change turnover |
1,976
|
-1,866
|
-3,610 |
| Change turnover % |
54%
|
-34%
|
-40% |
| Chg. No. of employees |
1
|
-2
|
-1 |
| Chg. No. of employees % |
50%
|
-50%
|
-20% |
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.