TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Real Rail Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,996
|
32,942
|
27,206 |
| Financial expenses |
11
|
8
|
2 |
| Earnings before taxes |
713
|
-190
|
1,468 |
| EBITDA |
716
|
-351
|
1,541 |
| Total assets |
9,196
|
10,767
|
16,078 |
| Current assets |
8,184
|
10,062
|
15,457 |
| Current liabilities |
5,485
|
7,409
|
12,501 |
| Equity capital |
3,542
|
3,248
|
3,402 |
| - share capital |
348
|
360
|
359 |
| Employees (average) |
62
|
48
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.5%
|
30.2%
|
21.2% |
| Turnover per employee |
548
|
686
|
1,432 |
| Profit as a percentage of turnover |
2.1%
|
-0.6%
|
5.4% |
| Return on assets (ROA) |
7.9%
|
-1.7%
|
9.1% |
| Current ratio |
149.2%
|
135.8%
|
123.6% |
| Return on equity (ROE) |
20.1%
|
-5.8%
|
43.2% |
| Change turnover |
2,174
|
5,657
|
4,345 |
| Change turnover % |
7%
|
21%
|
19% |
| Chg. No. of employees |
14
|
29
|
11 |
| Chg. No. of employees % |
29%
|
153%
|
138% |
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.