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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jula Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,931,964 Less Arrow 5,574,112 More Arrow 5,720,522
Financial expenses 1,272 Less Arrow 68 More Arrow 83
Earnings before taxes 326,499 Less Arrow 276,495 Less Arrow 272,654
EBITDA 365,945 Less Arrow 305,783 Less Arrow 299,746
Total assets 1,679,927 Less Arrow 1,511,575 More Arrow 1,670,797
Current assets 1,513,830 Less Arrow 1,347,330 More Arrow 1,518,390
Current liabilities 1,212,540 Less Arrow 966,039 More Arrow 1,075,005
Equity capital 387,945 More Arrow 448,506 More Arrow 484,779
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 6,930 Less Arrow 6,519 Less Arrow 5,732
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 357,852 Less Arrow -146,410 More Arrow 26,532
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.