TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SJ AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,144,039
|
950,703
|
934,824 |
| Financial expenses |
10,273
|
2,884
|
6,380 |
| Earnings before taxes |
51,713
|
48,486
|
35,765 |
| EBITDA |
123,885
|
117,610
|
128,681 |
| Total assets |
951,291
|
829,488
|
771,726 |
| Current assets |
181,953
|
131,669
|
182,687 |
| Current liabilities |
268,228
|
227,830
|
268,145 |
| Equity capital |
339,616
|
310,923
|
273,986 |
| - share capital |
34,823
|
36,049
|
35,944 |
| Employees (average) |
5,702
|
4,336
|
4,710 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
35.7%
|
37.5%
|
35.5% |
| Turnover per employee |
201
|
219
|
198 |
| Profit as a percentage of turnover |
4.5%
|
5.1%
|
3.8% |
| Return on assets (ROA) |
6.5%
|
6.2%
|
5.5% |
| Current ratio |
67.8%
|
57.8%
|
68.1% |
| Return on equity (ROE) |
15.2%
|
15.6%
|
13.1% |
| Change turnover |
225,656
|
13,158
|
280,007 |
| Change turnover % |
25%
|
1%
|
43% |
| Chg. No. of employees |
1,366
|
-374
|
178 |
| Chg. No. of employees % |
32%
|
-8%
|
4% |
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.