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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 2024/08 2023/08 2022/08
Turnover 17,293 Less Arrow 10,049 Less Arrow 7,510
Financial expenses 319 Less Arrow 293 Less Arrow 84
Earnings before taxes 5,270 Less Arrow 2,515 Less Arrow 1,770
EBITDA 6,687 Less Arrow 3,650 Less Arrow 2,511
Total assets 16,871 Less Arrow 11,300 Less Arrow 6,960
Current assets 9,589 Less Arrow 5,256 Less Arrow 3,795
Current liabilities 4,093 Less Arrow 2,832 Less Arrow 2,282
Equity capital 6,170 Less Arrow 4,273 Less Arrow 2,639
- share capital 33 Less Arrow 31 More Arrow 35
Employees (average) 11 Less Arrow 9 Less Arrow 4

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 36.6% More Arrow 37.8% More Arrow 37.9%
Turnover per employee 1,572 Less Arrow 1,117 More Arrow 1,878
Profit as a percentage of turnover 30.5% Less Arrow 25.0% Less Arrow 23.6%
Return on assets (ROA) 33.1% Less Arrow 24.8% More Arrow 26.6%
Current ratio 234.3% Less Arrow 185.6% Less Arrow 166.3%
Return on equity (ROE) 85.4% Less Arrow 58.9% More Arrow 67.1%
Change turnover 6,785 Less Arrow 3,262 More Arrow 3,744
Change turnover % 65% Less Arrow 48% More Arrow 99%
Chg. No. of employees 2 More Arrow 5 Less Arrow 2
Chg. No. of employees % 22% More Arrow 125% Less Arrow 100%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.