TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jämtkraft AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 856,744 | 895,954 | 595,109 |
Financial expenses | 29,748 | 11,699 | 10,389 |
Earnings before taxes | 84,952 | 111,381 | 82,590 |
EBITDA | 133,366 | 131,878 | 81,886 |
Total assets | 1,136,013 | 1,225,016 | 983,417 |
Current assets | 184,554 | 370,376 | 203,091 |
Current liabilities | 204,342 | 352,087 | 243,419 |
Equity capital | 425,455 | 425,772 | 398,178 |
- share capital | 11,355 | 11,322 | 12,320 |
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 | 1,626 | 1,847 | 1,288 |
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 | -41,819 | 349,049 | 146,700 |
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 | 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.