TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Real Rail Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
390,496
|
365,525
|
302,755 |
| Financial expenses |
122
|
86
|
27 |
| Earnings before taxes |
8,186
|
-2,107
|
16,334 |
| EBITDA |
8,229
|
-3,899
|
17,154 |
| Total assets |
105,625
|
119,476
|
178,919 |
| Current assets |
94,011
|
111,645
|
172,015 |
| Current liabilities |
63,001
|
82,205
|
139,114 |
| Equity capital |
40,683
|
36,040
|
37,862 |
| - share capital |
4,000
|
4,000
|
4,000 |
| 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 |
6,298
|
7,615
|
15,934 |
| 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%
|
123.7% |
| Return on equity (ROE) |
20.1%
|
-5.8%
|
43.1% |
| Change turnover |
24,971
|
62,770
|
48,353 |
| 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.