TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jämtkraft AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 9,506,426 | 9,970,449 | 6,086,123 |
Financial expenses | 330,089 | 130,186 | 106,244 |
Earnings before taxes | 942,631 | 1,239,478 | 844,636 |
EBITDA | 1,479,828 | 1,467,580 | 837,436 |
Total assets | 12,605,203 | 13,632,344 | 10,057,308 |
Current assets | 2,047,816 | 4,121,651 | 2,076,994 |
Current liabilities | 2,267,380 | 3,918,130 | 2,489,423 |
Equity capital | 4,720,846 | 4,738,122 | 4,072,123 |
- share capital | 126,000 | 126,000 | 126,000 |
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 | 18,039 | 20,558 | 13,173 |
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 | -464,023 | 3,884,326 | 1,500,286 |
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.