TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SA Rail AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,437
|
1,654
|
2,422 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
616
|
934
|
1,237 |
| EBITDA |
469
|
804
|
1,213 |
| Total assets |
5,519
|
5,162
|
4,876 |
| Current assets |
1,383
|
2,273
|
4,631 |
| Current liabilities |
384
|
295
|
552 |
| Equity capital |
4,720
|
4,453
|
3,923 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.5%
|
86.3%
|
80.5% |
| Turnover per employee |
718
|
827
|
1,211 |
| Profit as a percentage of turnover |
42.9%
|
56.5%
|
51.1% |
| Return on assets (ROA) |
11.2%
|
18.1%
|
25.4% |
| Current ratio |
360.2%
|
770.5%
|
838.9% |
| Return on equity (ROE) |
13.1%
|
21.0%
|
31.5% |
| Change turnover |
-217
|
-768
|
-444 |
| Change turnover % |
-13%
|
-32%
|
-15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.