TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jula Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,743,989
|
3,822,643
|
4,140,279 |
Financial expenses |
46
|
55
|
31 |
Earnings before taxes |
185,715
|
182,196
|
232,353 |
EBITDA |
205,387
|
200,300
|
247,406 |
Total assets |
1,015,286
|
1,116,482
|
1,633,253 |
Current assets |
904,967
|
1,014,639
|
1,532,194 |
Current liabilities |
648,864
|
718,354
|
1,160,508 |
Equity capital |
301,250
|
323,945
|
384,558 |
- share capital |
672
|
668
|
727 |
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 |
4,379
|
3,830
|
4,233 |
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 |
-98,340
|
17,730
|
118,245 |
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.