TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SJ AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,534,528
|
7,085,494
|
6,951,630 |
| Financial expenses |
76,636
|
21,494
|
47,445 |
| Earnings before taxes |
385,778
|
361,361
|
265,957 |
| EBITDA |
924,179
|
876,535
|
956,910 |
| Total assets |
7,096,628
|
6,182,092
|
5,738,787 |
| Current assets |
1,357,367
|
981,316
|
1,358,518 |
| Current liabilities |
2,000,980
|
1,697,993
|
1,994,008 |
| Equity capital |
2,533,536
|
2,317,277
|
2,037,443 |
| - share capital |
259,783
|
268,670
|
267,293 |
| 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 |
1,497
|
1,634
|
1,476 |
| 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 |
1,683,395
|
98,064
|
2,082,215 |
| 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.