TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aarsleff Rail AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
151,053
|
166,657
|
240,554 |
| Financial expenses |
605
|
1,127
|
320 |
| Earnings before taxes |
-18,267
|
-45,133
|
984 |
| EBITDA |
-16,523
|
-42,166
|
3,423 |
| Total assets |
39,697
|
110,551
|
87,960 |
| Current assets |
34,823
|
107,105
|
81,604 |
| Current liabilities |
16,442
|
76,544
|
78,120 |
| Equity capital |
23,196
|
33,948
|
9,619 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
28
|
44
|
49 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
58.4%
|
30.7%
|
10.9% |
| Turnover per employee |
5,395
|
3,788
|
4,909 |
| Profit as a percentage of turnover |
-12.1%
|
-27.1%
|
0.4% |
| Return on assets (ROA) |
-44.5%
|
-39.8%
|
1.5% |
| Current ratio |
211.8%
|
139.9%
|
104.5% |
| Return on equity (ROE) |
-78.8%
|
-132.9%
|
10.2% |
| Change turnover |
-15,604
|
-73,897
|
98,934 |
| Change turnover % |
-9%
|
-31%
|
70% |
| Chg. No. of employees |
-16
|
-5
|
7 |
| Chg. No. of employees % |
-36%
|
-10%
|
17% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.