TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SJ AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
10,549,000
|
10,403,000
|
7,287,000 |
| Financial expenses |
32,000
|
71,000
|
39,000 |
| Earnings before taxes |
538,000
|
398,000
|
-1,113,000 |
| EBITDA |
1,305,000
|
1,432,000
|
-165,000 |
| Total assets |
9,204,000
|
8,588,000
|
8,470,000 |
| Current assets |
1,461,000
|
2,033,000
|
2,544,000 |
| Current liabilities |
2,528,000
|
2,984,000
|
2,642,000 |
| Equity capital |
3,450,000
|
3,049,000
|
2,715,000 |
| - share capital |
400,000
|
400,000
|
400,000 |
| 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 |
2,433
|
2,209
|
1,608 |
| 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 |
146,000
|
3,116,000
|
1,758,000 |
| 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
|
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.