TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SJ AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
10,403,000
|
7,287,000
|
5,529,000 |
| Financial expenses |
71,000
|
39,000
|
30,000 |
| Earnings before taxes |
398,000
|
-1,113,000
|
-1,875,000 |
| EBITDA |
1,432,000
|
-165,000
|
-923,000 |
| Total assets |
8,588,000
|
8,470,000
|
9,282,000 |
| Current assets |
2,033,000
|
2,544,000
|
3,114,000 |
| Current liabilities |
2,984,000
|
2,642,000
|
2,560,000 |
| Equity capital |
3,049,000
|
2,715,000
|
3,652,000 |
| - share capital |
400,000
|
400,000
|
3,652,000 |
| Employees (average) |
4,710
|
4,532
|
3,940 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
35.5%
|
32.1%
|
39.3% |
| Turnover per employee |
2,209
|
1,608
|
1,403 |
| Profit as a percentage of turnover |
3.8%
|
-15.3%
|
-33.9% |
| Return on assets (ROA) |
5.5%
|
-12.7%
|
-19.9% |
| Current ratio |
68.1%
|
96.3%
|
121.6% |
| Return on equity (ROE) |
13.1%
|
-41.0%
|
-51.3% |
| Change turnover |
3,116,000
|
1,758,000
|
-3,073,000 |
| Change turnover % |
43%
|
32%
|
-36% |
| Chg. No. of employees |
178
|
592
|
146 |
| Chg. No. of employees % |
4%
|
15%
|
4% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.