TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Real Rail Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
253,611
|
245,514
|
202,311 |
| Financial expenses |
79
|
58
|
18 |
| Earnings before taxes |
5,316
|
-1,415
|
10,915 |
| EBITDA |
5,344
|
-2,619
|
11,463 |
| Total assets |
68,599
|
80,249
|
119,560 |
| Current assets |
61,056
|
74,989
|
114,946 |
| Current liabilities |
40,917
|
55,215
|
92,961 |
| Equity capital |
26,422
|
24,207
|
25,301 |
| - share capital |
2,598
|
2,687
|
2,673 |
| 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 |
4,090
|
5,115
|
10,648 |
| 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%
|
43.1% |
| Change turnover |
16,218
|
42,161
|
32,311 |
| 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.