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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jollyroom AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,588,735 More Arrow 1,709,181 More Arrow 2,025,071
Financial expenses 20,641 Less Arrow 9,825 Less Arrow 5,548
Earnings before taxes -61,588 More Arrow -54,895 More Arrow 34,398
EBITDA -18,823 More Arrow -13,615 More Arrow 67,521
Total assets 943,212 Less Arrow 818,773 Less Arrow 788,682
Current assets 765,800 Less Arrow 639,854 Less Arrow 621,804
Current liabilities 645,400 Less Arrow 440,597 More Arrow 558,726
Equity capital 71,420 More Arrow 73,875 More Arrow 119,402
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 4,844 Less Arrow 4,439 More Arrow 5,037
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 -120,446 Less Arrow -315,890 More Arrow 366,854
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.