TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Julemærkefonden
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
205,013
|
234,430
|
172,699 |
| Earnings before taxes |
19,635
|
22,383
|
16,008 |
| Total assets |
278,415
|
270,781
|
219,439 |
| Current assets |
266,912
|
259,035
|
208,463 |
| Current liabilities |
28,471
|
42,279
|
32,766 |
| Equity capital |
249,944
|
228,503
|
186,673 |
| - share capital |
19,355
|
16,461
|
12,377 |
| 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 |
1,367
|
1,563
|
1,151 |
| 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 |
-28,216
|
46,509
|
545 |
| 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.