TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rälsgrävarn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,247
|
54,941
|
46,287 |
| Financial expenses |
1,755
|
1,625
|
944 |
| Earnings before taxes |
4,920
|
1,526
|
2,456 |
| EBITDA |
10,546
|
7,086
|
6,446 |
| Total assets |
48,198
|
42,706
|
41,896 |
| Current assets |
8,019
|
9,481
|
10,165 |
| Current liabilities |
13,602
|
11,811
|
13,266 |
| Equity capital |
10,626
|
7,903
|
8,705 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,344
|
1,616
|
2,012 |
| 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 |
1,306
|
8,654
|
-2,192 |
| 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.