TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jämtkraft AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
7,728,102
|
9,506,426
|
9,970,449 |
| Financial expenses |
265,151
|
330,089
|
130,186 |
| Earnings before taxes |
312,568
|
942,631
|
1,239,478 |
| EBITDA |
795,859
|
1,479,828
|
1,467,580 |
| Total assets |
13,399,504
|
12,605,203
|
13,632,344 |
| Current assets |
1,791,259
|
2,047,816
|
4,121,651 |
| Current liabilities |
2,184,935
|
2,267,380
|
3,918,130 |
| Equity capital |
4,639,748
|
4,720,846
|
4,738,122 |
| - share capital |
126,000
|
126,000
|
126,000 |
| Employees (average) |
553
|
527
|
485 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.6%
|
37.5%
|
34.8% |
| Turnover per employee |
13,975
|
18,039
|
20,558 |
| Profit as a percentage of turnover |
4.0%
|
9.9%
|
12.4% |
| Return on assets (ROA) |
4.3%
|
10.1%
|
10.0% |
| Current ratio |
82.0%
|
90.3%
|
105.2% |
| Return on equity (ROE) |
6.7%
|
20.0%
|
26.2% |
| Change turnover |
-1,778,324
|
-464,023
|
3,884,326 |
| Change turnover % |
-19%
|
-5%
|
64% |
| Chg. No. of employees |
26
|
42
|
23 |
| Chg. No. of employees % |
5%
|
9%
|
5% |
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.