TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jernhusen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
981,331
|
964,525
|
877,992 |
| Financial expenses |
155,220
|
139,708
|
89,476 |
| Earnings before taxes |
522,164
|
537,340
|
1,361,659 |
| EBITDA |
650,757
|
656,898
|
587,711 |
| Total assets |
16,780,048
|
16,287,434
|
15,668,867 |
| Current assets |
1,028,092
|
1,356,782
|
1,157,113 |
| Current liabilities |
2,787,474
|
2,933,202
|
2,825,491 |
| Equity capital |
6,748,519
|
6,755,030
|
7,162,391 |
| - share capital |
259,783
|
268,670
|
267,293 |
| Employees (average) |
192
|
181
|
175 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.2%
|
41.5%
|
45.7% |
| Turnover per employee |
5,111
|
5,329
|
5,017 |
| Profit as a percentage of turnover |
53.2%
|
55.7%
|
155.1% |
| Return on assets (ROA) |
4.0%
|
4.2%
|
9.3% |
| Current ratio |
36.9%
|
46.3%
|
41.0% |
| Return on equity (ROE) |
7.7%
|
8.0%
|
19.0% |
| Change turnover |
48,709
|
82,011
|
85,734 |
| Change turnover % |
5%
|
9%
|
11% |
| Chg. No. of employees |
11
|
6
|
-11 |
| Chg. No. of employees % |
6%
|
3%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.