TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aarsleff Rail AB
Closing information (x1000 SEK)
Closing information | 2023/09 | 2022/09 | 2021/09 |
Turnover |
166,657
|
240,554
|
141,620 |
Financial expenses |
1,127
|
320
|
143 |
Earnings before taxes |
-45,133
|
984
|
638 |
EBITDA |
-42,166
|
3,423
|
2,616 |
Total assets |
110,551
|
87,960
|
46,428 |
Current assets |
107,105
|
81,604
|
40,596 |
Current liabilities |
76,544
|
78,120
|
37,349 |
Equity capital |
33,948
|
9,619
|
8,938 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
44
|
49
|
42 |
Financial ratios
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
Solvency |
30.7%
|
10.9%
|
19.3% |
Turnover per employee |
3,788
|
4,909
|
3,372 |
Profit as a percentage of turnover |
-27.1%
|
0.4%
|
0.5% |
Return on assets (ROA) |
-39.8%
|
1.5%
|
1.7% |
Current ratio |
139.9%
|
104.5%
|
108.7% |
Return on equity (ROE) |
-132.9%
|
10.2%
|
7.1% |
Change turnover |
-73,897
|
98,934
|
58,987 |
Change turnover % |
-31%
|
70%
|
71% |
Chg. No. of employees |
-5
|
7
|
10 |
Chg. No. of employees % |
-10%
|
17%
|
31% |
Total value of public sale
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
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.