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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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SJ Götalandståg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,263,609 Less Arrow 1,162,892 Less Arrow 1,022,057
Financial expenses 20 Less Arrow 13 More Arrow 71
Earnings before taxes 105,120 Less Arrow 89,261 Less Arrow 57,647
EBITDA 97,907 Less Arrow 88,347 Less Arrow 57,948
Total assets 230,276 More Arrow 241,738 Less Arrow 223,537
Current assets 230,276 More Arrow 241,597 Less Arrow 223,185
Current liabilities 167,864 More Arrow 183,397 Less Arrow 162,272
Equity capital 59,885 Less Arrow 56,998 More Arrow 59,800
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 781 Less Arrow 751 Less Arrow 621

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.0% Less Arrow 23.6% More Arrow 26.8%
Turnover per employee 1,618 Less Arrow 1,548 More Arrow 1,646
Profit as a percentage of turnover 8.3% Less Arrow 7.7% Less Arrow 5.6%
Return on assets (ROA) 45.7% Less Arrow 36.9% Less Arrow 25.8%
Current ratio 137.2% Less Arrow 131.7% More Arrow 137.5%
Return on equity (ROE) 175.5% Less Arrow 156.6% Less Arrow 96.4%
Change turnover 18,202 More Arrow 171,552 Less Arrow 61,556
Change turnover % 1% More Arrow 17% Less Arrow 6%
Chg. No. of employees 30 More Arrow 130 Less Arrow -19
Chg. No. of employees % 4% More Arrow 21% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.