TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jönköping Energi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,898,867
|
2,076,344
|
1,955,781 |
| Financial expenses |
72,572
|
56,133
|
37,710 |
| Earnings before taxes |
100,168
|
205,329
|
239,836 |
| EBITDA |
562,711
|
624,697
|
610,613 |
| Total assets |
6,019,236
|
5,634,158
|
5,275,064 |
| Current assets |
931,785
|
875,721
|
1,014,471 |
| Current liabilities |
778,128
|
1,097,805
|
854,876 |
| Equity capital |
1,674,302
|
1,599,755
|
1,396,900 |
| - share capital |
136,131
|
133,720
|
124,860 |
| 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 |
6,145
|
5,984
|
6,269 |
| 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 |
-214,915
|
-18,213
|
444,995 |
| 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.