TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jernhusen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
129,416
|
118,068
|
115,930 |
| Financial expenses |
18,745
|
12,032
|
12,144 |
| Earnings before taxes |
72,098
|
183,110
|
192,267 |
| EBITDA |
88,140
|
79,033
|
70,246 |
| Total assets |
2,185,382
|
2,107,078
|
2,102,993 |
| Current assets |
182,048
|
155,603
|
166,258 |
| Current liabilities |
393,565
|
379,959
|
426,688 |
| Equity capital |
906,363
|
963,166
|
922,841 |
| - share capital |
36,049
|
35,944
|
39,113 |
| Employees (average) |
181
|
175
|
186 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
41.5%
|
45.7%
|
43.9% |
| Turnover per employee |
715
|
675
|
623 |
| Profit as a percentage of turnover |
55.7%
|
155.1%
|
165.8% |
| Return on assets (ROA) |
4.2%
|
9.3%
|
9.7% |
| Current ratio |
46.3%
|
41.0%
|
39.0% |
| Return on equity (ROE) |
8.0%
|
19.0%
|
20.8% |
| Change turnover |
11,004
|
11,529
|
115,930 |
| Change turnover % |
9%
|
11% | |
| Chg. No. of employees |
6
|
-11
|
-3 |
| Chg. No. of employees % |
3%
|
-6%
|
-2% |
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.