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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 2025/08 2024/08 2023/08
Turnover 19,475 Less Arrow 17,293 Less Arrow 10,049
Financial expenses 298 More Arrow 319 Less Arrow 293
Earnings before taxes 4,167 More Arrow 5,270 Less Arrow 2,515
EBITDA 5,932 More Arrow 6,687 Less Arrow 3,650
Total assets 21,072 Less Arrow 16,871 Less Arrow 11,300
Current assets 10,666 Less Arrow 9,589 Less Arrow 5,256
Current liabilities 5,372 Less Arrow 4,093 Less Arrow 2,832
Equity capital 9,615 Less Arrow 6,170 Less Arrow 4,273
- share capital 34 Less Arrow 33 Less Arrow 31
Employees (average) 14 Less Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 45.6% Less Arrow 36.6% More Arrow 37.8%
Turnover per employee 1,391 More Arrow 1,572 Less Arrow 1,117
Profit as a percentage of turnover 21.4% More Arrow 30.5% Less Arrow 25.0%
Return on assets (ROA) 21.2% More Arrow 33.1% Less Arrow 24.8%
Current ratio 198.5% More Arrow 234.3% Less Arrow 185.6%
Return on equity (ROE) 43.3% More Arrow 85.4% Less Arrow 58.9%
Change turnover 1,731 More Arrow 6,785 Less Arrow 3,262
Change turnover % 10% More Arrow 65% Less Arrow 48%
Chg. No. of employees 3 Less Arrow 2 More Arrow 5
Chg. No. of employees % 27% Less Arrow 22% More Arrow 125%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.