TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SJ AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
7,085,494
|
6,951,630
|
5,298,606 |
Financial expenses |
21,494
|
47,445
|
28,358 |
Earnings before taxes |
361,361
|
265,957
|
-809,297 |
EBITDA |
876,535
|
956,910
|
-119,977 |
Total assets |
6,182,092
|
5,738,787
|
6,158,803 |
Current assets |
981,316
|
1,358,518
|
1,849,822 |
Current liabilities |
1,697,993
|
1,994,008
|
1,921,081 |
Equity capital |
2,317,277
|
2,037,443
|
1,974,162 |
- share capital |
268,670
|
267,293
|
290,853 |
Employees (average) |
4,336
|
4,710
|
4,532 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
37.5%
|
35.5%
|
32.1% |
Turnover per employee |
1,634
|
1,476
|
1,169 |
Profit as a percentage of turnover |
5.1%
|
3.8%
|
-15.3% |
Return on assets (ROA) |
6.2%
|
5.5%
|
-12.7% |
Current ratio |
57.8%
|
68.1%
|
96.3% |
Return on equity (ROE) |
15.6%
|
13.1%
|
-41.0% |
Change turnover |
98,064
|
2,082,215
|
1,278,297 |
Change turnover % |
1%
|
43%
|
32% |
Chg. No. of employees |
-374
|
178
|
592 |
Chg. No. of employees % |
-8%
|
4%
|
15% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.