TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rälsgrävarn AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
54,941
|
46,287
|
48,479 |
Financial expenses |
1,625
|
944
|
525 |
Earnings before taxes |
1,526
|
2,456
|
2,691 |
EBITDA |
7,086
|
6,446
|
6,475 |
Total assets |
42,706
|
41,896
|
28,618 |
Current assets |
9,481
|
10,165
|
6,679 |
Current liabilities |
11,811
|
13,266
|
7,972 |
Equity capital |
7,903
|
8,705
|
5,148 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,616
|
2,012
|
2,852 |
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 |
8,654
|
-2,192
|
1,145 |
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
![]() |
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.