TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Real Rail Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
365,525
|
302,755
|
254,402 |
Financial expenses |
86
|
27
|
4 |
Earnings before taxes |
-2,107
|
16,334
|
23,199 |
EBITDA |
-3,899
|
17,154
|
23,396 |
Total assets |
119,476
|
178,919
|
193,280 |
Current assets |
111,645
|
172,015
|
187,298 |
Current liabilities |
82,205
|
139,114
|
157,672 |
Equity capital |
36,040
|
37,862
|
33,920 |
- share capital |
4,000
![]() |
4,000
![]() |
4,000 |
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 |
7,615
|
15,934
|
31,800 |
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%
|
123.7%
|
118.8% |
Return on equity (ROE) |
-5.8%
|
43.1%
|
68.4% |
Change turnover |
62,770
|
48,353
|
-94,543 |
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
![]() |
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.