TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SJ Götalandståg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
831,645
|
837,816
|
821,517 |
| Financial expenses |
17
|
13
|
9 |
| Earnings before taxes |
57,758
|
69,698
|
63,058 |
| EBITDA |
54,109
|
64,916
|
62,412 |
| Total assets |
143,979
|
152,681
|
170,774 |
| Current assets |
143,979
|
152,681
|
170,675 |
| Current liabilities |
105,206
|
111,300
|
129,560 |
| Equity capital |
37,609
|
39,706
|
40,266 |
| - share capital |
325
|
336
|
334 |
| 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 |
1,068
|
1,073
|
1,094 |
| 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 |
21,541
|
12,069
|
121,191 |
| 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.