TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SJ Götalandståg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
112,415
|
110,474
|
102,477 |
| Financial expenses |
2
|
1
|
7 |
| Earnings before taxes |
9,352
|
8,480
|
5,780 |
| EBITDA |
8,710
|
8,393
|
5,810 |
| Total assets |
20,486
|
22,965
|
22,413 |
| Current assets |
20,486
|
22,952
|
22,378 |
| Current liabilities |
14,934
|
17,423
|
16,270 |
| Equity capital |
5,328
|
5,415
|
5,996 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
781
|
751
|
621 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.0%
|
23.6%
|
26.8% |
| Turnover per employee |
144
|
147
|
165 |
| Profit as a percentage of turnover |
8.3%
|
7.7%
|
5.6% |
| Return on assets (ROA) |
45.7%
|
36.9%
|
25.8% |
| Current ratio |
137.2%
|
131.7%
|
137.5% |
| Return on equity (ROE) |
175.5%
|
156.6%
|
96.4% |
| Change turnover |
1,619
|
16,297
|
6,172 |
| Change turnover % |
1%
|
17%
|
6% |
| Chg. No. of employees |
30
|
130
|
-19 |
| Chg. No. of employees % |
4%
|
21%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.