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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Siljan Rail & Construction AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 10,049 Less Arrow 7,510 Less Arrow 3,959
Financial expenses 293 Less Arrow 84 Less Arrow 77
Earnings before taxes 2,515 Less Arrow 1,770 Less Arrow 83
EBITDA 3,650 Less Arrow 2,511 Less Arrow 692
Total assets 11,300 Less Arrow 6,960 Less Arrow 5,085
Current assets 5,256 Less Arrow 3,795 Less Arrow 1,424
Current liabilities 2,832 Less Arrow 2,282 Less Arrow 1,218
Equity capital 4,273 Less Arrow 2,639 Less Arrow 1,303
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 9 Less Arrow 4 Less Arrow 2

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 37.8% More Arrow 37.9% Less Arrow 25.6%
Turnover per employee 1,117 More Arrow 1,878 More Arrow 1,980
Profit as a percentage of turnover 25.0% Less Arrow 23.6% Less Arrow 2.1%
Return on assets (ROA) 24.8% More Arrow 26.6% Less Arrow 3.1%
Current ratio 185.6% Less Arrow 166.3% Less Arrow 116.9%
Return on equity (ROE) 58.9% More Arrow 67.1% Less Arrow 6.4%
Change turnover 3,262 More Arrow 3,744 Less Arrow 937
Change turnover % 48% More Arrow 99% Less Arrow 31%
Chg. No. of employees 5 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 125% Less Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.