TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jula Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
516,429
|
502,353
|
514,052 |
| Financial expenses |
111
|
6
|
7 |
| Earnings before taxes |
28,425
|
24,918
|
24,501 |
| EBITDA |
31,859
|
27,558
|
26,935 |
| Total assets |
146,252
|
136,227
|
150,139 |
| Current assets |
131,792
|
121,425
|
136,444 |
| Current liabilities |
105,562
|
87,062
|
96,601 |
| Equity capital |
33,774
|
40,421
|
43,563 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
856
|
855
|
998 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.1%
|
29.7%
|
29.0% |
| Turnover per employee |
603
|
588
|
515 |
| Profit as a percentage of turnover |
5.5%
|
5.0%
|
4.8% |
| Return on assets (ROA) |
19.5%
|
18.3%
|
16.3% |
| Current ratio |
124.8%
|
139.5%
|
141.2% |
| Return on equity (ROE) |
84.2%
|
61.6%
|
56.2% |
| Change turnover |
31,154
|
-13,195
|
2,384 |
| Change turnover % |
6%
|
-3%
|
0% |
| Chg. No. of employees |
1
|
-143
|
20 |
| Chg. No. of employees % |
0%
|
-14%
|
2% |
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.