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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jollyroom AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,067,113 More Arrow 1,142,132 More Arrow 1,472,493
Financial expenses 13,864 Less Arrow 6,565 Less Arrow 4,034
Earnings before taxes -41,367 More Arrow -36,683 More Arrow 25,012
EBITDA -12,643 More Arrow -9,098 More Arrow 49,097
Total assets 633,531 Less Arrow 547,131 More Arrow 573,475
Current assets 514,368 Less Arrow 427,572 More Arrow 452,133
Current liabilities 433,499 Less Arrow 294,422 More Arrow 406,267
Equity capital 47,971 More Arrow 49,366 More Arrow 86,821
- share capital 672 Less Arrow 668 More Arrow 727
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 3,253 Less Arrow 2,967 More Arrow 3,663
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 -80,901 Less Arrow -211,088 More Arrow 266,751
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.