TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Real Rail Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
245,514
|
202,311
|
184,984 |
Financial expenses |
58
|
18
|
3 |
Earnings before taxes |
-1,415
|
10,915
|
16,869 |
EBITDA |
-2,619
|
11,463
|
17,012 |
Total assets |
80,249
|
119,560
|
140,540 |
Current assets |
74,989
|
114,946
|
136,190 |
Current liabilities |
55,215
|
92,961
|
114,648 |
Equity capital |
24,207
|
25,301
|
24,664 |
- share capital |
2,687
|
2,673
|
2,909 |
Employees (average) |
48
|
19
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.2%
|
21.2%
|
17.5% |
Turnover per employee |
5,115
|
10,648
|
23,123 |
Profit as a percentage of turnover |
-0.6%
|
5.4%
|
9.1% |
Return on assets (ROA) |
-1.7%
|
9.1%
|
12.0% |
Current ratio |
135.8%
|
123.6%
|
118.8% |
Return on equity (ROE) |
-5.8%
|
43.1%
|
68.4% |
Change turnover |
42,161
|
32,311
|
-68,745 |
Change turnover % |
21%
|
19%
|
-27% |
Chg. No. of employees |
29
|
11
|
0 |
Chg. No. of employees % |
153%
|
138%
|
0% |
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.