TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jernhusen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,436,000
|
1,313,900
|
1,185,600 |
| Financial expenses |
208,000
|
133,900
|
124,200 |
| Earnings before taxes |
800,000
|
2,037,700
|
1,966,300 |
| EBITDA |
978,000
|
879,500
|
718,400 |
| Total assets |
24,249,000
|
23,448,200
|
21,507,100 |
| Current assets |
2,020,000
|
1,731,600
|
1,700,300 |
| Current liabilities |
4,367,000
|
4,228,300
|
4,363,700 |
| Equity capital |
10,057,000
|
10,718,400
|
9,437,800 |
| - share capital |
400,000
|
400,000
|
400,000 |
| 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 |
7,934
|
7,508
|
6,374 |
| 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 |
122,100
|
128,300
|
1,185,600 |
| 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.