TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jämtkraft AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
6,385,224
|
6,662,585
|
4,425,411 |
Financial expenses |
221,712
|
86,995
|
77,253 |
Earnings before taxes |
633,141
|
828,260
|
614,161 |
EBITDA |
993,963
|
980,686
|
608,926 |
Total assets |
8,466,593
|
9,109,585
|
7,312,984 |
Current assets |
1,375,466
|
2,754,224
|
1,510,248 |
Current liabilities |
1,522,941
|
2,618,225
|
1,810,138 |
Equity capital |
3,170,872
|
3,166,171
|
2,960,968 |
- share capital |
84,631
|
84,197
|
91,619 |
Employees (average) |
527
|
485
|
462 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
37.5%
|
34.8%
|
40.5% |
Turnover per employee |
12,116
|
13,737
|
9,579 |
Profit as a percentage of turnover |
9.9%
|
12.4%
|
13.9% |
Return on assets (ROA) |
10.1%
|
10.0%
|
9.5% |
Current ratio |
90.3%
|
105.2%
|
83.4% |
Return on equity (ROE) |
20.0%
|
26.2%
|
20.7% |
Change turnover |
-311,672
|
2,595,636
|
1,090,905 |
Change turnover % |
-5%
|
64%
|
33% |
Chg. No. of employees |
42
|
23
|
-1 |
Chg. No. of employees % |
9%
|
5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.