TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rälsgrävarn AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,902
|
30,931
|
35,251 |
Financial expenses |
1,091
|
631
|
382 |
Earnings before taxes |
1,025
|
1,641
|
1,957 |
EBITDA |
4,759
|
4,307
|
4,708 |
Total assets |
28,685
|
27,996
|
20,809 |
Current assets |
6,368
|
6,793
|
4,857 |
Current liabilities |
7,933
|
8,865
|
5,797 |
Equity capital |
5,308
|
5,817
|
3,743 |
- share capital |
34
|
33
|
36 |
Employees (average) |
34
|
23
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.5%
|
20.8%
|
18.0% |
Turnover per employee |
1,085
|
1,345
|
2,074 |
Profit as a percentage of turnover |
2.8%
|
5.3%
|
5.6% |
Return on assets (ROA) |
7.4%
|
8.1%
|
11.2% |
Current ratio |
80.3%
|
76.6%
|
83.8% |
Return on equity (ROE) |
19.3%
|
28.2%
|
52.3% |
Change turnover |
5,813
|
-1,465
|
833 |
Change turnover % |
19%
|
-5%
|
2% |
Chg. No. of employees |
11
|
6
|
5 |
Chg. No. of employees % |
48%
|
35%
|
42% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.