TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jönköping Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,195,809
|
1,376,687
|
1,381,648 |
| Financial expenses |
45,702
|
37,218
|
26,640 |
| Earnings before taxes |
63,081
|
136,140
|
169,431 |
| EBITDA |
354,366
|
414,195
|
431,363 |
| Total assets |
3,790,604
|
3,735,639
|
3,726,531 |
| Current assets |
586,790
|
580,633
|
716,665 |
| Current liabilities |
490,025
|
727,882
|
603,921 |
| Equity capital |
1,054,389
|
1,060,692
|
986,830 |
| - share capital |
85,728
|
88,661
|
88,207 |
| Employees (average) |
309
|
347
|
312 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.8%
|
28.4%
|
26.5% |
| Turnover per employee |
3,870
|
3,967
|
4,428 |
| Profit as a percentage of turnover |
5.3%
|
9.9%
|
12.3% |
| Return on assets (ROA) |
2.9%
|
4.6%
|
5.3% |
| Current ratio |
119.7%
|
79.8%
|
118.7% |
| Return on equity (ROE) |
6.0%
|
12.8%
|
17.2% |
| Change turnover |
-135,343
|
-12,076
|
314,364 |
| Change turnover % |
-10%
|
-1%
|
29% |
| Chg. No. of employees |
-38
|
35
|
6 |
| Chg. No. of employees % |
-11%
|
11%
|
2% |
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.