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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jula Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,852,562 Less Arrow 3,743,989 More Arrow 3,822,643
Financial expenses 826 Less Arrow 46 More Arrow 55
Earnings before taxes 212,047 Less Arrow 185,715 Less Arrow 182,196
EBITDA 237,666 Less Arrow 205,387 Less Arrow 200,300
Total assets 1,091,042 Less Arrow 1,015,286 More Arrow 1,116,482
Current assets 983,169 Less Arrow 904,967 More Arrow 1,014,639
Current liabilities 787,494 Less Arrow 648,864 More Arrow 718,354
Equity capital 251,954 More Arrow 301,250 More Arrow 323,945
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 856 Less Arrow 855 More Arrow 998

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.1% More Arrow 29.7% Less Arrow 29.0%
Turnover per employee 4,501 Less Arrow 4,379 Less Arrow 3,830
Profit as a percentage of turnover 5.5% Less Arrow 5.0% Less Arrow 4.8%
Return on assets (ROA) 19.5% Less Arrow 18.3% Less Arrow 16.3%
Current ratio 124.8% More Arrow 139.5% More Arrow 141.2%
Return on equity (ROE) 84.2% Less Arrow 61.6% Less Arrow 56.2%
Change turnover 232,410 Less Arrow -98,340 More Arrow 17,730
Change turnover % 6% Less Arrow -3% More Arrow 0%
Chg. No. of employees 1 Less Arrow -143 More Arrow 20
Chg. No. of employees % 0% Less Arrow -14% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.