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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SJ Götalandståg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,247,354 Less Arrow 1,229,386 Less Arrow 1,048,025
Financial expenses 20 Less Arrow 14 More Arrow 73
Earnings before taxes 103,768 Less Arrow 94,365 Less Arrow 59,112
EBITDA 96,648 Less Arrow 93,399 Less Arrow 59,420
Total assets 227,314 More Arrow 255,561 Less Arrow 229,216
Current assets 227,314 More Arrow 255,412 Less Arrow 228,856
Current liabilities 165,705 More Arrow 193,884 Less Arrow 166,395
Equity capital 59,115 More Arrow 60,257 More Arrow 61,319
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,597 More Arrow 1,637 More Arrow 1,688
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 17,968 More Arrow 181,361 Less Arrow 63,120
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.