TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jernhusen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
131,546
|
129,416
|
118,068 |
| Financial expenses |
20,807
|
18,745
|
12,032 |
| Earnings before taxes |
69,995
|
72,098
|
183,110 |
| EBITDA |
87,233
|
88,140
|
79,033 |
| Total assets |
2,249,336
|
2,185,382
|
2,107,078 |
| Current assets |
137,814
|
182,048
|
155,603 |
| Current liabilities |
373,656
|
393,565
|
379,959 |
| Equity capital |
904,627
|
906,363
|
963,166 |
| - share capital |
34,823
|
36,049
|
35,944 |
| 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 |
685
|
715
|
675 |
| 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 |
6,529
|
11,004
|
11,529 |
| 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.