TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Julemærkefonden
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
234,430
|
172,699
|
168,896 |
| Earnings before taxes |
22,383
|
16,008
|
18,996 |
| Total assets |
270,781
|
219,439
|
211,640 |
| Current assets |
259,035
|
208,463
|
200,700 |
| Current liabilities |
42,279
|
32,766
|
38,116 |
| Equity capital |
228,503
|
186,673
|
164,736 |
| - share capital |
16,461
|
12,377
|
9,445 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
84.4%
|
85.1%
|
77.8% |
| Turnover per employee |
1,563
|
1,151
|
1,126 |
| Profit as a percentage of turnover |
9.5%
|
9.3%
|
11.2% |
| Return on assets (ROA) | |||
| Current ratio |
612.7%
|
636.2%
|
526.6% |
| Return on equity (ROE) |
9.8%
|
8.6%
|
11.5% |
| Change turnover |
46,509
|
545
|
11,085 |
| Change turnover % |
25%
|
0%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.