TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Julemærkefonden
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,476
|
21,066
|
16,887 |
| Earnings before taxes |
1,770
|
2,011
|
1,565 |
| Total assets |
25,091
|
24,333
|
21,457 |
| Current assets |
24,055
|
23,277
|
20,384 |
| Current liabilities |
2,566
|
3,799
|
3,204 |
| Equity capital |
22,526
|
20,533
|
18,253 |
| - share capital |
1,744
|
1,479
|
1,210 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.8%
|
84.4%
|
85.1% |
| Turnover per employee |
123
|
140
|
113 |
| Profit as a percentage of turnover |
9.6%
|
9.5%
|
9.3% |
| Return on assets (ROA) | |||
| Current ratio |
937.5%
|
612.7%
|
636.2% |
| Return on equity (ROE) |
7.9%
|
9.8%
|
8.6% |
| Change turnover |
-2,543
|
4,179
|
53 |
| Change turnover % |
-12%
|
25%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.