TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jönköping Energi Nät AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
381,259
|
324,110
|
310,177 |
| Financial expenses |
10,048
|
2,755
|
1,721 |
| Earnings before taxes |
59,968
|
59,536
|
87,459 |
| EBITDA |
141,500
|
127,973
|
147,782 |
| Total assets |
1,399,754
|
1,232,577
|
1,170,205 |
| Current assets |
109,990
|
145,222
|
180,968 |
| Current liabilities |
243,386
|
160,422
|
148,190 |
| Equity capital |
685,091
|
670,020
|
648,159 |
| - share capital |
135,000
|
135,000
|
135,000 |
| Employees (average) |
101
|
98
|
102 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.9%
|
54.4%
|
55.4% |
| Turnover per employee |
3,775
|
3,307
|
3,041 |
| Profit as a percentage of turnover |
15.7%
|
18.4%
|
28.2% |
| Return on assets (ROA) |
5.0%
|
5.1%
|
7.6% |
| Current ratio |
45.2%
|
90.5%
|
122.1% |
| Return on equity (ROE) |
8.8%
|
8.9%
|
13.5% |
| Change turnover |
57,149
|
13,933
|
24,204 |
| Change turnover % |
18%
|
4%
|
8% |
| Chg. No. of employees |
3
|
-4
|
-9 |
| Chg. No. of employees % |
3%
|
-4%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.