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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Jollyroom AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 143,181 More Arrow 153,589 More Arrow 198,014
Financial expenses 1,860 Less Arrow 883 Less Arrow 542
Earnings before taxes -5,550 More Arrow -4,933 More Arrow 3,363
EBITDA -1,696 More Arrow -1,223 More Arrow 6,602
Total assets 85,005 Less Arrow 73,576 More Arrow 77,118
Current assets 69,016 Less Arrow 57,498 More Arrow 60,801
Current liabilities 58,165 Less Arrow 39,592 More Arrow 54,633
Equity capital 6,437 More Arrow 6,638 More Arrow 11,675
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 328 More Arrow 385 More Arrow 402

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.6% More Arrow 9.0% More Arrow 15.1%
Turnover per employee 437 Less Arrow 399 More Arrow 493
Profit as a percentage of turnover -3.9% More Arrow -3.2% More Arrow 1.7%
Return on assets (ROA) -4.3% Less Arrow -5.5% More Arrow 5.1%
Current ratio 118.7% More Arrow 145.2% Less Arrow 111.3%
Return on equity (ROE) -86.2% More Arrow -74.3% More Arrow 28.8%
Change turnover -10,855 Less Arrow -28,386 More Arrow 35,871
Change turnover % -7% Less Arrow -16% More Arrow 22%
Chg. No. of employees -57 More Arrow -17 More Arrow 45
Chg. No. of employees % -15% More Arrow -4% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.