TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jernhusen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,558,291
|
1,454,714
|
1,242,835 |
| Financial expenses |
246,480
|
210,711
|
126,658 |
| Earnings before taxes |
829,163
|
810,425
|
1,927,486 |
| EBITDA |
1,033,360
|
990,745
|
831,930 |
| Total assets |
26,645,636
|
24,565,006
|
22,179,950 |
| Current assets |
1,632,544
|
2,046,324
|
1,637,942 |
| Current liabilities |
4,426,329
|
4,423,910
|
3,999,603 |
| Equity capital |
10,716,213
|
10,188,060
|
10,138,670 |
| - share capital |
412,519
|
405,213
|
378,365 |
| 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 |
8,116
|
8,037
|
7,102 |
| 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 |
77,347
|
123,691
|
121,361 |
| 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.