TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jönköping Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,841,241
|
2,049,634
|
2,067,613 |
| Financial expenses |
70,370
|
55,411
|
39,866 |
| Earnings before taxes |
97,128
|
202,688
|
253,550 |
| EBITDA |
545,634
|
616,661
|
645,528 |
| Total assets |
5,836,565
|
5,561,680
|
5,576,692 |
| Current assets |
903,507
|
864,456
|
1,072,478 |
| Current liabilities |
754,514
|
1,083,683
|
903,758 |
| Equity capital |
1,623,491
|
1,579,176
|
1,476,775 |
| - share capital |
132,000
|
132,000
|
132,000 |
| 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 |
5,959
|
5,907
|
6,627 |
| 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 |
-208,393
|
-17,979
|
470,440 |
| 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.