TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AceRail Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,276
|
15,625
|
16,403 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
1,808
|
2,114
|
3,053 |
| EBITDA |
1,796
|
2,126
|
3,081 |
| Total assets |
7,171
|
7,615
|
8,177 |
| Current assets |
7,098
|
7,512
|
8,135 |
| Current liabilities |
1,465
|
1,809
|
1,711 |
| Equity capital |
5,486
|
5,586
|
6,246 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.5%
|
73.4%
|
76.4% |
| Turnover per employee |
1,784
|
1,420
|
1,491 |
| Profit as a percentage of turnover |
12.7%
|
13.5%
|
18.6% |
| Return on assets (ROA) |
25.2%
|
27.8%
|
37.3% |
| Current ratio |
484.5%
|
415.3%
|
475.5% |
| Return on equity (ROE) |
33.0%
|
37.8%
|
48.9% |
| Change turnover |
-1,349
|
-778
|
3,935 |
| Change turnover % |
-9%
|
-5%
|
32% |
| Chg. No. of employees |
-3
|
0
|
0 |
| Chg. No. of employees % |
-27%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.