TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SJ AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
13,552,282
|
10,686,472
|
9,840,330 |
| Financial expenses |
121,693
|
32,417
|
67,160 |
| Earnings before taxes |
612,591
|
545,011
|
376,473 |
| EBITDA |
1,467,536
|
1,322,006
|
1,354,547 |
| Total assets |
11,268,989
|
9,323,944
|
8,123,498 |
| Current assets |
2,155,412
|
1,480,039
|
1,923,040 |
| Current liabilities |
3,177,428
|
2,560,944
|
2,822,603 |
| Equity capital |
4,023,092
|
3,494,959
|
2,884,088 |
| - share capital |
412,519
|
405,213
|
378,365 |
| 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 |
2,377
|
2,465
|
2,089 |
| 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 |
2,673,123
|
147,903
|
2,947,464 |
| 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.