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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Jämtkraft AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 9,970,449 Less Arrow 6,086,123 Less Arrow 4,585,837
Financial expenses 130,186 Less Arrow 106,244 More Arrow 124,467
Earnings before taxes 1,239,478 Less Arrow 844,636 Less Arrow 284,406
EBITDA 1,467,580 Less Arrow 837,436 Less Arrow 616,788
Total assets 13,632,344 Less Arrow 10,057,308 Less Arrow 8,113,505
Current assets 4,121,651 Less Arrow 2,076,994 Less Arrow 943,155
Current liabilities 3,918,130 Less Arrow 2,489,423 Less Arrow 1,721,414
Equity capital 4,738,122 Less Arrow 4,072,123 Less Arrow 3,344,856
- share capital 126,000 Equal arrow 126,000 Equal arrow 126,000
Employees (average) 485 Less Arrow 462 More Arrow 463

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 34.8% More Arrow 40.5% More Arrow 41.2%
Turnover per employee 20,558 Less Arrow 13,173 Less Arrow 9,905
Profit as a percentage of turnover 12.4% More Arrow 13.9% Less Arrow 6.2%
Return on assets (ROA) 10.0% Less Arrow 9.5% Less Arrow 5.0%
Current ratio 105.2% Less Arrow 83.4% Less Arrow 54.8%
Return on equity (ROE) 26.2% Less Arrow 20.7% Less Arrow 8.5%
Change turnover 3,884,326 Less Arrow 1,500,286 Less Arrow -1,803,620
Change turnover % 64% Less Arrow 33% Less Arrow -28%
Chg. No. of employees 23 Less Arrow -1 More Arrow 19
Chg. No. of employees % 5% Less Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.