TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rälsgrävarn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,530
|
36,902
|
30,931 |
| Financial expenses |
1,140
|
1,091
|
631 |
| Earnings before taxes |
3,195
|
1,025
|
1,641 |
| EBITDA |
6,849
|
4,759
|
4,307 |
| Total assets |
31,303
|
28,685
|
27,996 |
| Current assets |
5,208
|
6,368
|
6,793 |
| Current liabilities |
8,834
|
7,933
|
8,865 |
| Equity capital |
6,901
|
5,308
|
5,817 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
24
|
34
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.0%
|
18.5%
|
20.8% |
| Turnover per employee |
1,522
|
1,085
|
1,345 |
| Profit as a percentage of turnover |
8.7%
|
2.8%
|
5.3% |
| Return on assets (ROA) |
13.8%
|
7.4%
|
8.1% |
| Current ratio |
59.0%
|
80.3%
|
76.6% |
| Return on equity (ROE) |
46.3%
|
19.3%
|
28.2% |
| Change turnover |
848
|
5,813
|
-1,465 |
| Change turnover % |
2%
|
19%
|
-5% |
| Chg. No. of employees |
-10
|
11
|
6 |
| Chg. No. of employees % |
-29%
|
48%
|
35% |
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.