TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jernforsen Energy AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
186,257
|
210,763
|
142,832 |
| Financial expenses |
14
|
132
|
46 |
| Earnings before taxes |
11,575
|
11,527
|
7,577 |
| EBITDA |
11,299
|
11,159
|
7,757 |
| Total assets |
43,315
|
54,603
|
42,981 |
| Current assets |
42,134
|
54,410
|
42,028 |
| Current liabilities |
18,624
|
33,596
|
26,985 |
| Equity capital |
23,718
|
19,745
|
15,327 |
| - share capital |
714
|
739
|
735 |
| Employees (average) |
36
|
36
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.8%
|
36.2%
|
35.7% |
| Turnover per employee |
5,174
|
5,855
|
4,464 |
| Profit as a percentage of turnover |
6.2%
|
5.5%
|
5.3% |
| Return on assets (ROA) |
26.8%
|
21.4%
|
17.7% |
| Current ratio |
226.2%
|
162.0%
|
155.7% |
| Return on equity (ROE) |
48.8%
|
58.4%
|
49.4% |
| Change turnover |
-17,535
|
67,196
|
14,688 |
| Change turnover % |
-9%
|
47%
|
11% |
| Chg. No. of employees |
0
|
4
|
-2 |
| Chg. No. of employees % |
0%
|
13%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.