TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Junibacken AB, Sagolekhuset
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 65,374 | 31,506 | 19,612 |
Financial expenses | 1,042 | 811 | 692 |
Earnings before taxes | 11,693 | -3,756 | -10,345 |
EBITDA | 17,593 | 2,176 | -4,534 |
Total assets | 89,461 | 77,047 | 72,836 |
Current assets | 35,535 | 18,972 | 9,878 |
Current liabilities | 16,597 | 14,337 | 7,184 |
Equity capital | 44,960 | 33,274 | 37,393 |
- share capital | 2,700 | 2,700 | 2,700 |
Employees (average) | 50 | 33 | 33 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 50.3% | 43.2% | 51.3% |
Turnover per employee | 1,307 | 955 | 594 |
Profit as a percentage of turnover | 17.9% | -11.9% | -52.7% |
Return on assets (ROA) | 14.2% | -3.8% | -13.3% |
Current ratio | 214.1% | 132.3% | 137.5% |
Return on equity (ROE) | 26.0% | -11.3% | -27.7% |
Change turnover | 33,868 | 11,894 | -53,755 |
Change turnover % | 107% | 61% | -73% |
Chg. No. of employees | 17 | 0 | -25 |
Chg. No. of employees % | 52% | 0% | -43% |
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.