TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SJ Götalandståg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,280,521
|
1,247,354
|
1,229,386 |
| Financial expenses |
26
|
20
|
14 |
| Earnings before taxes |
88,933
|
103,768
|
94,365 |
| EBITDA |
83,314
|
96,648
|
93,399 |
| Total assets |
221,691
|
227,314
|
255,561 |
| Current assets |
221,691
|
227,314
|
255,412 |
| Current liabilities |
161,991
|
165,705
|
193,884 |
| Equity capital |
57,908
|
59,115
|
60,257 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,644
|
1,597
|
1,637 |
| 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 |
33,167
|
17,968
|
181,361 |
| 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.