TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jungheinrich Svenska AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
771,557
|
868,297
|
719,145 |
| Financial expenses |
94
|
144
|
28 |
| Earnings before taxes |
39,391
|
48,133
|
38,447 |
| EBITDA |
68,814
|
84,426
|
69,825 |
| Total assets |
305,249
|
419,563
|
303,228 |
| Current assets |
222,405
|
305,143
|
190,611 |
| Current liabilities |
158,302
|
270,270
|
163,792 |
| Equity capital |
135,541
|
134,124
|
123,682 |
| - share capital |
2,300
|
2,300
|
2,300 |
| Employees (average) |
192
|
198
|
181 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.4%
|
32.0%
|
40.8% |
| Turnover per employee |
4,019
|
4,385
|
3,973 |
| Profit as a percentage of turnover |
5.1%
|
5.5%
|
5.3% |
| Return on assets (ROA) |
12.9%
|
11.5%
|
12.7% |
| Current ratio |
140.5%
|
112.9%
|
116.4% |
| Return on equity (ROE) |
29.1%
|
35.9%
|
31.1% |
| Change turnover |
-96,740
|
149,152
|
38,509 |
| Change turnover % |
-11%
|
21%
|
6% |
| Chg. No. of employees |
-6
|
17
|
8 |
| Chg. No. of employees % |
-3%
|
9%
|
5% |
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.