TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SJ AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
13,141,000
|
10,549,000
|
10,403,000 |
| Financial expenses |
118,000
|
32,000
|
71,000 |
| Earnings before taxes |
594,000
|
538,000
|
398,000 |
| EBITDA |
1,423,000
|
1,305,000
|
1,432,000 |
| Total assets |
10,927,000
|
9,204,000
|
8,588,000 |
| Current assets |
2,090,000
|
1,461,000
|
2,033,000 |
| Current liabilities |
3,081,000
|
2,528,000
|
2,984,000 |
| Equity capital |
3,901,000
|
3,450,000
|
3,049,000 |
| - share capital |
400,000
|
400,000
|
400,000 |
| 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 |
2,305
|
2,433
|
2,209 |
| 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 |
2,592,000
|
146,000
|
3,116,000 |
| 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.