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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Siljan Rail & Construction AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 15,969 Less Arrow 10,786 Less Arrow 5,409
Financial expenses 465 Less Arrow 120 Less Arrow 105
Earnings before taxes 3,997 Less Arrow 2,542 Less Arrow 113
EBITDA 5,800 Less Arrow 3,606 Less Arrow 945
Total assets 17,957 Less Arrow 9,996 Less Arrow 6,948
Current assets 8,352 Less Arrow 5,450 Less Arrow 1,945
Current liabilities 4,500 Less Arrow 3,277 Less Arrow 1,664
Equity capital 6,790 Less Arrow 3,790 Less Arrow 1,780
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,774 More Arrow 2,696 More Arrow 2,704
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 6.3%
Change turnover 5,183 More Arrow 5,377 Less Arrow 1,280
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.