TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jernhusen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
964,525
|
877,992
|
862,087 |
| Financial expenses |
139,708
|
89,476
|
90,310 |
| Earnings before taxes |
537,340
|
1,361,659
|
1,429,758 |
| EBITDA |
656,898
|
587,711
|
522,371 |
| Total assets |
16,287,434
|
15,668,867
|
15,638,487 |
| Current assets |
1,356,782
|
1,157,113
|
1,236,342 |
| Current liabilities |
2,933,202
|
2,825,491
|
3,172,983 |
| Equity capital |
6,755,030
|
7,162,391
|
6,862,521 |
| - share capital |
268,670
|
267,293
|
290,853 |
| 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 |
5,329
|
5,017
|
4,635 |
| 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 |
82,011
|
85,734
|
862,087 |
| 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.