TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jernhusen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,511,000
|
1,436,000
|
1,313,900 |
| Financial expenses |
239,000
|
208,000
|
133,900 |
| Earnings before taxes |
804,000
|
800,000
|
2,037,700 |
| EBITDA |
1,002,000
|
978,000
|
879,500 |
| Total assets |
25,837,000
|
24,249,000
|
23,448,200 |
| Current assets |
1,583,000
|
2,020,000
|
1,731,600 |
| Current liabilities |
4,292,000
|
4,367,000
|
4,228,300 |
| Equity capital |
10,391,000
|
10,057,000
|
10,718,400 |
| - share capital |
400,000
|
400,000
|
400,000 |
| 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 |
7,870
|
7,934
|
7,508 |
| 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 |
75,000
|
122,100
|
128,300 |
| 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.