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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 9,630,311 Less Arrow 9,431,174 Less Arrow 5,935,322
Financial expenses 334,391 Less Arrow 123,145 Less Arrow 103,612
Earnings before taxes 954,915 More Arrow 1,172,438 Less Arrow 823,708
EBITDA 1,499,113 Less Arrow 1,388,203 Less Arrow 816,686
Total assets 12,769,471 More Arrow 12,895,007 Less Arrow 9,808,110
Current assets 2,074,503 More Arrow 3,898,722 Less Arrow 2,025,531
Current liabilities 2,296,928 More Arrow 3,706,209 Less Arrow 2,427,741
Equity capital 4,782,367 Less Arrow 4,481,850 Less Arrow 3,971,225
- share capital 127,642 Less Arrow 119,185 More Arrow 122,878
Employees (average) 527 Less Arrow 485 Less Arrow 462

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 37.5% Less Arrow 34.8% More Arrow 40.5%
Turnover per employee 18,274 More Arrow 19,446 Less Arrow 12,847
Profit as a percentage of turnover 9.9% More Arrow 12.4% More Arrow 13.9%
Return on assets (ROA) 10.1% Less Arrow 10.0% Less Arrow 9.5%
Current ratio 90.3% More Arrow 105.2% Less Arrow 83.4%
Return on equity (ROE) 20.0% More Arrow 26.2% Less Arrow 20.7%
Change turnover -470,070 More Arrow 3,674,233 Less Arrow 1,463,112
Change turnover % -5% More Arrow 64% Less Arrow 33%
Chg. No. of employees 42 Less Arrow 23 Less Arrow -1
Chg. No. of employees % 9% Less Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.