TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SJ Götalandståg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
837,816
|
821,517
|
762,052 |
Financial expenses |
13
|
9
|
53 |
Earnings before taxes |
69,698
|
63,058
|
42,982 |
EBITDA |
64,916
|
62,412
|
43,206 |
Total assets |
152,681
|
170,774
|
166,670 |
Current assets |
152,681
|
170,675
|
166,408 |
Current liabilities |
111,300
|
129,560
|
120,991 |
Equity capital |
39,706
|
40,266
|
44,587 |
- share capital |
336
|
334
|
364 |
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 |
1,073
|
1,094
|
1,227 |
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 |
12,069
|
121,191
|
45,897 |
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
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0
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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.