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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Siljan Rail & Construction AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 2,318 Less Arrow 1,348 Less Arrow 1,010
Financial expenses 43 Less Arrow 39 Less Arrow 11
Earnings before taxes 707 Less Arrow 337 Less Arrow 238
EBITDA 897 Less Arrow 490 Less Arrow 338
Total assets 2,262 Less Arrow 1,516 Less Arrow 936
Current assets 1,286 Less Arrow 705 Less Arrow 510
Current liabilities 549 Less Arrow 380 Less Arrow 307
Equity capital 827 Less Arrow 573 Less Arrow 355
- share capital 4 Equal arrow 4 More Arrow 5
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 211 Less Arrow 150 More Arrow 252
Profit as a percentage of turnover 30.5% Less Arrow 25.0% Less Arrow 23.6%
Return on assets (ROA) 33.2% Less Arrow 24.8% More Arrow 26.6%
Current ratio 234.2% Less Arrow 185.5% Less Arrow 166.1%
Return on equity (ROE) 85.5% Less Arrow 58.8% More Arrow 67.0%
Change turnover 910 Less Arrow 438 More Arrow 503
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.