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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Jönköping Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,049,634 More Arrow 2,067,613 Less Arrow 1,597,173
Financial expenses 55,411 Less Arrow 39,866 Less Arrow 32,577
Earnings before taxes 202,688 More Arrow 253,550 Less Arrow 93,217
EBITDA 616,661 More Arrow 645,528 Less Arrow 451,629
Total assets 5,561,680 More Arrow 5,576,692 Less Arrow 5,248,915
Current assets 864,456 More Arrow 1,072,478 Less Arrow 709,781
Current liabilities 1,083,683 Less Arrow 903,758 Less Arrow 842,161
Equity capital 1,579,176 Less Arrow 1,476,775 Less Arrow 1,290,250
- share capital 132,000 Equal arrow 132,000 Equal arrow 132,000
Employees (average) 347 Less Arrow 312 Less Arrow 306

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 28.4% Less Arrow 26.5% Less Arrow 24.6%
Turnover per employee 5,907 More Arrow 6,627 Less Arrow 5,220
Profit as a percentage of turnover 9.9% More Arrow 12.3% Less Arrow 5.8%
Return on assets (ROA) 4.6% More Arrow 5.3% Less Arrow 2.4%
Current ratio 79.8% More Arrow 118.7% Less Arrow 84.3%
Return on equity (ROE) 12.8% More Arrow 17.2% Less Arrow 7.2%
Change turnover -17,979 More Arrow 470,440 Less Arrow 357,322
Change turnover % -1% More Arrow 29% Equal arrow 29%
Chg. No. of employees 35 Less Arrow 6 More Arrow 10
Chg. No. of employees % 11% Less Arrow 2% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.