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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Jollyroom AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,609,439 More Arrow 1,616,736 More Arrow 1,974,894
Financial expenses 20,910 Less Arrow 9,294 Less Arrow 5,411
Earnings before taxes -62,391 More Arrow -51,926 More Arrow 33,546
EBITDA -19,068 More Arrow -12,879 More Arrow 65,848
Total assets 955,504 Less Arrow 774,488 Less Arrow 769,140
Current assets 775,780 Less Arrow 605,246 More Arrow 606,397
Current liabilities 653,811 Less Arrow 416,766 More Arrow 544,882
Equity capital 72,351 Less Arrow 69,879 More Arrow 116,443
- share capital 1,013 Less Arrow 946 More Arrow 975
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 4,907 Less Arrow 4,199 More Arrow 4,913
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 -122,016 Less Arrow -298,804 More Arrow 357,764
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.