TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Siljan Rail & Construction AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
10,049
|
7,510 | |
| Financial expenses |
293
|
84 | |
| Earnings before taxes |
2,515
|
1,770 | |
| EBITDA |
3,650
|
2,511 | |
| Total assets |
11,300
|
6,960 | |
| Current assets |
5,256
|
3,795 | |
| Current liabilities |
2,832
|
2,282 | |
| Equity capital |
4,273
|
2,639 | |
| - share capital |
31
|
35 | |
| Employees (average) |
11
|
9
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
37.8%
|
37.9% | |
| Turnover per employee |
1,117
|
1,878 | |
| Profit as a percentage of turnover |
25.0%
|
23.6% | |
| Return on assets (ROA) |
24.8%
|
26.6% | |
| Current ratio |
185.6%
|
166.3% | |
| Return on equity (ROE) |
58.9%
|
67.1% | |
| Change turnover |
3,262
|
3,744 | |
| Change turnover % |
65%
|
48%
|
99% |
| Chg. No. of employees |
2
|
5
|
2 |
| Chg. No. of employees % |
22%
|
125%
|
100% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.