TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Railcare Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
655,181
|
571,573
|
470,152 |
| Financial expenses |
26,749
|
10,959
|
5,182 |
| Earnings before taxes |
42,050
|
58,012
|
44,370 |
| EBITDA |
178,084
|
113,493
|
90,028 |
| Total assets |
1,076,442
|
651,402
|
560,806 |
| Current assets |
186,366
|
170,384
|
134,228 |
| Current liabilities |
333,600
|
200,370
|
142,401 |
| Equity capital |
295,436
|
277,689
|
230,893 |
| - share capital |
10,201
|
10,020
|
9,356 |
| Employees (average) |
0
|
155
|
141 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.4%
|
42.6%
|
41.2% |
| Turnover per employee |
3,688
|
3,334 | |
| Profit as a percentage of turnover |
6.4%
|
10.1%
|
9.4% |
| Return on assets (ROA) |
6.4%
|
10.6%
|
8.8% |
| Current ratio |
55.9%
|
85.0%
|
94.3% |
| Return on equity (ROE) |
14.2%
|
20.9%
|
19.2% |
| Change turnover |
73,303
|
68,061
|
55,893 |
| Change turnover % |
13%
|
14%
|
13% |
| Chg. No. of employees |
-155
|
14
|
3 |
| Chg. No. of employees % |
-100%
|
10%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.