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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cactus Rail AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 53,927 Less Arrow 52,140 Less Arrow 47,317
Financial expenses 6 Less Arrow 4 More Arrow 18
Earnings before taxes 6,385 Less Arrow 4,965 Less Arrow 4,140
EBITDA 6,517 Less Arrow 5,148 Less Arrow 4,241
Total assets 53,541 Less Arrow 44,220 Less Arrow 37,511
Current assets 48,054 Less Arrow 39,098 Less Arrow 32,998
Current liabilities 16,184 Less Arrow 12,205 More Arrow 18,664
Equity capital 28,075 Less Arrow 22,898 Less Arrow 18,847
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 17 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.4% Less Arrow 51.8% Less Arrow 50.2%
Turnover per employee 3,172 More Arrow 3,259 Less Arrow 2,957
Profit as a percentage of turnover 11.8% Less Arrow 9.5% Less Arrow 8.7%
Return on assets (ROA) 11.9% Less Arrow 11.2% Less Arrow 11.1%
Current ratio 296.9% More Arrow 320.3% Less Arrow 176.8%
Return on equity (ROE) 22.7% Less Arrow 21.7% More Arrow 22.0%
Change turnover 847 More Arrow 1,465 Less Arrow -3,183
Change turnover % 2% More Arrow 3% Less Arrow -6%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 6% Less Arrow 0% Less Arrow -16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.