TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Railone Competence AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
223
|
165
|
224 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
7
|
23
|
2 |
| EBITDA |
21
|
35
|
12 |
| Total assets |
95
|
93
|
98 |
| Current assets |
60
|
53
|
78 |
| Current liabilities |
25
|
11
|
38 |
| Equity capital |
35
|
47
|
41 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.8%
|
50.5%
|
41.8% |
| Turnover per employee |
74
|
55
|
56 |
| Profit as a percentage of turnover |
3.1%
|
13.9%
|
0.9% |
| Return on assets (ROA) |
9.5%
|
25.8%
|
3.1% |
| Current ratio |
240.0%
|
481.8%
|
205.3% |
| Return on equity (ROE) |
20.0%
|
48.9%
|
4.9% |
| Change turnover |
58
|
-41
|
55 |
| Change turnover % |
35%
|
-20%
|
33% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-25%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.