TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SJ Götalandståg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
111,481
|
112,415
|
110,474 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
7,742
|
9,352
|
8,480 |
| EBITDA |
7,253
|
8,710
|
8,393 |
| Total assets |
19,300
|
20,486
|
22,965 |
| Current assets |
19,300
|
20,486
|
22,952 |
| Current liabilities |
14,103
|
14,934
|
17,423 |
| Equity capital |
5,041
|
5,328
|
5,415 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
779
|
781
|
751 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.1%
|
26.0%
|
23.6% |
| Turnover per employee |
143
|
144
|
147 |
| Profit as a percentage of turnover |
6.9%
|
8.3%
|
7.7% |
| Return on assets (ROA) |
40.1%
|
45.7%
|
36.9% |
| Current ratio |
136.9%
|
137.2%
|
131.7% |
| Return on equity (ROE) |
153.6%
|
175.5%
|
156.6% |
| Change turnover |
2,887
|
1,619
|
16,297 |
| Change turnover % |
3%
|
1%
|
17% |
| Chg. No. of employees |
-2
|
30
|
130 |
| Chg. No. of employees % |
0%
|
4%
|
21% |
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.