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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NetRail AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,176 More Arrow 36,751 Less Arrow 29,744
Financial expenses 195 More Arrow 209 More Arrow 215
Earnings before taxes 2,185 Less Arrow 1,097 Less Arrow 39
EBITDA 3,210 Less Arrow 2,418 Less Arrow 1,363
Total assets 12,775 Less Arrow 11,379 More Arrow 11,737
Current assets 11,497 Less Arrow 9,330 Less Arrow 9,216
Current liabilities 9,330 Less Arrow 7,247 Less Arrow 6,791
Equity capital 2,672 More Arrow 2,774 Less Arrow 2,296
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 18 Less Arrow 17 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.9% More Arrow 24.4% Less Arrow 19.6%
Turnover per employee 1,954 More Arrow 2,162 Less Arrow 1,487
Profit as a percentage of turnover 6.2% Less Arrow 3.0% Less Arrow 0.1%
Return on assets (ROA) 18.6% Less Arrow 11.5% Less Arrow 2.2%
Current ratio 123.2% More Arrow 128.7% More Arrow 135.7%
Return on equity (ROE) 81.8% Less Arrow 39.5% Less Arrow 1.7%
Change turnover -1,575 More Arrow 7,007 Less Arrow 2,334
Change turnover % -4% More Arrow 24% Less Arrow 9%
Chg. No. of employees 1 Less Arrow -3 More Arrow 7
Chg. No. of employees % 6% Less Arrow -15% More Arrow 54%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.