TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jula Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,117,620
|
5,646,752
|
5,411,114 |
| Financial expenses |
1,312
|
69
|
79 |
| Earnings before taxes |
336,718
|
280,098
|
257,907 |
| EBITDA |
377,398
|
309,768
|
283,534 |
| Total assets |
1,732,505
|
1,531,273
|
1,580,428 |
| Current assets |
1,561,209
|
1,364,888
|
1,436,264 |
| Current liabilities |
1,250,490
|
978,628
|
1,016,861 |
| Equity capital |
400,087
|
454,351
|
458,559 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
7,147
|
6,604
|
5,422 |
| 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 |
369,052
|
-148,318
|
25,097 |
| 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.