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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Jämtkraft AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 7,969,973 More Arrow 9,630,311 Less Arrow 9,431,174
Financial expenses 273,450 More Arrow 334,391 Less Arrow 123,145
Earnings before taxes 322,351 More Arrow 954,915 More Arrow 1,172,438
EBITDA 820,767 More Arrow 1,499,113 Less Arrow 1,388,203
Total assets 13,818,876 Less Arrow 12,769,471 More Arrow 12,895,007
Current assets 1,847,321 More Arrow 2,074,503 More Arrow 3,898,722
Current liabilities 2,253,318 More Arrow 2,296,928 More Arrow 3,706,209
Equity capital 4,784,961 Less Arrow 4,782,367 Less Arrow 4,481,850
- share capital 129,943 Less Arrow 127,642 Less Arrow 119,185
Employees (average) 553 Less Arrow 527 Less Arrow 485

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 34.6% More Arrow 37.5% Less Arrow 34.8%
Turnover per employee 14,412 More Arrow 18,274 More Arrow 19,446
Profit as a percentage of turnover 4.0% More Arrow 9.9% More Arrow 12.4%
Return on assets (ROA) 4.3% More Arrow 10.1% Less Arrow 10.0%
Current ratio 82.0% More Arrow 90.3% More Arrow 105.2%
Return on equity (ROE) 6.7% More Arrow 20.0% More Arrow 26.2%
Change turnover -1,833,981 More Arrow -470,070 More Arrow 3,674,233
Change turnover % -19% More Arrow -5% More Arrow 64%
Chg. No. of employees 26 More Arrow 42 Less Arrow 23
Chg. No. of employees % 5% More Arrow 9% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.