TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jula Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,574,112
|
5,720,522
|
5,693,990 |
Financial expenses |
68
|
83
|
43 |
Earnings before taxes |
276,495
|
272,654
|
319,548 |
EBITDA |
305,783
|
299,746
|
340,250 |
Total assets |
1,511,575
|
1,670,797
|
2,246,160 |
Current assets |
1,347,330
|
1,518,390
|
2,107,176 |
Current liabilities |
966,039
|
1,075,005
|
1,596,008 |
Equity capital |
448,506
|
484,779
|
528,870 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
6,519
|
5,732
|
5,822 |
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 |
-146,410
|
26,532
|
162,619 |
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.