TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jönköpings Rådhus AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,595,000
|
3,582,000
|
2,835,000 |
| Financial expenses |
272,000
|
119,000
|
89,000 |
| Earnings before taxes |
188,000
|
392,000
|
144,000 |
| EBITDA |
1,054,000
|
1,121,000
|
799,000 |
| Total assets |
16,533,000
|
15,433,000
|
14,331,000 |
| Current assets |
1,116,000
|
1,240,000
|
894,000 |
| Current liabilities |
1,551,000
|
1,317,000
|
1,267,000 |
| Equity capital |
2,764,000
|
2,592,000
|
2,274,000 |
| - share capital |
135,000
|
135,000
|
135,000 |
| Employees (average) |
880
|
821
|
790 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
16.7%
|
16.8%
|
15.9% |
| Turnover per employee |
4,085
|
4,363
|
3,589 |
| Profit as a percentage of turnover |
5.2%
|
10.9%
|
5.1% |
| Return on assets (ROA) |
2.8%
|
3.3%
|
1.6% |
| Current ratio |
72.0%
|
94.2%
|
70.6% |
| Return on equity (ROE) |
6.8%
|
15.1%
|
6.3% |
| Change turnover |
13,000
|
747,000
|
391,000 |
| Change turnover % |
0%
|
26%
|
16% |
| Chg. No. of employees |
59
|
31
|
-40 |
| Chg. No. of employees % |
7%
|
4%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.