TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jämtkraft AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,019,078
|
6,385,224
|
6,662,585 |
| Financial expenses |
172,204
|
221,712
|
86,995 |
| Earnings before taxes |
203,000
|
633,141
|
828,260 |
| EBITDA |
516,877
|
993,963
|
980,686 |
| Total assets |
8,702,416
|
8,466,593
|
9,109,585 |
| Current assets |
1,163,348
|
1,375,466
|
2,754,224 |
| Current liabilities |
1,419,024
|
1,522,941
|
2,618,225 |
| Equity capital |
3,013,322
|
3,170,872
|
3,166,171 |
| - share capital |
81,832
|
84,631
|
84,197 |
| Employees (average) |
553
|
527
|
485 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.6%
|
37.5%
|
34.8% |
| Turnover per employee |
9,076
|
12,116
|
13,737 |
| Profit as a percentage of turnover |
4.0%
|
9.9%
|
12.4% |
| Return on assets (ROA) |
4.3%
|
10.1%
|
10.0% |
| Current ratio |
82.0%
|
90.3%
|
105.2% |
| Return on equity (ROE) |
6.7%
|
20.0%
|
26.2% |
| Change turnover |
-1,154,947
|
-311,672
|
2,595,636 |
| Change turnover % |
-19%
|
-5%
|
64% |
| Chg. No. of employees |
26
|
42
|
23 |
| Chg. No. of employees % |
5%
|
9%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.