TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jula Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,646,752
|
5,411,114
|
5,552,906 |
| Financial expenses |
69
|
79
|
42 |
| Earnings before taxes |
280,098
|
257,907
|
311,630 |
| EBITDA |
309,768
|
283,534
|
331,819 |
| Total assets |
1,531,273
|
1,580,428
|
2,190,505 |
| Current assets |
1,364,888
|
1,436,264
|
2,054,965 |
| Current liabilities |
978,628
|
1,016,861
|
1,556,462 |
| Equity capital |
454,351
|
458,559
|
515,766 |
| - share capital |
1,013
|
946
|
975 |
| 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 |
6,604
|
5,422
|
5,678 |
| 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 |
-148,318
|
25,097
|
158,590 |
| 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.