TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jula Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
502,353
|
514,052
|
556,766 |
| Financial expenses |
6
|
7
|
4 |
| Earnings before taxes |
24,918
|
24,501
|
31,246 |
| EBITDA |
27,558
|
26,935
|
33,270 |
| Total assets |
136,227
|
150,139
|
219,633 |
| Current assets |
121,425
|
136,444
|
206,042 |
| Current liabilities |
87,062
|
96,601
|
156,060 |
| Equity capital |
40,421
|
43,563
|
51,714 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
855
|
998
|
978 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.7%
|
29.0%
|
23.5% |
| Turnover per employee |
588
|
515
|
569 |
| Profit as a percentage of turnover |
5.0%
|
4.8%
|
5.6% |
| Return on assets (ROA) |
18.3%
|
16.3%
|
14.2% |
| Current ratio |
139.5%
|
141.2%
|
132.0% |
| Return on equity (ROE) |
61.6%
|
56.2%
|
60.4% |
| Change turnover |
-13,195
|
2,384
|
15,901 |
| Change turnover % |
-3%
|
0%
|
3% |
| Chg. No. of employees |
-143
|
20
|
54 |
| Chg. No. of employees % |
-14%
|
2%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.