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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 2025/08 2024/08 2023/08
Turnover 28,844 Less Arrow 26,280 Less Arrow 15,969
Financial expenses 441 More Arrow 485 Less Arrow 465
Earnings before taxes 6,171 More Arrow 8,009 Less Arrow 3,997
EBITDA 8,785 More Arrow 10,163 Less Arrow 5,800
Total assets 31,209 Less Arrow 25,639 Less Arrow 17,957
Current assets 15,797 Less Arrow 14,572 Less Arrow 8,352
Current liabilities 7,957 Less Arrow 6,221 Less Arrow 4,500
Equity capital 14,240 Less Arrow 9,377 Less Arrow 6,790
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 14 Less Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 45.6% Less Arrow 36.6% More Arrow 37.8%
Turnover per employee 2,060 More Arrow 2,389 Less Arrow 1,774
Profit as a percentage of turnover 21.4% More Arrow 30.5% Less Arrow 25.0%
Return on assets (ROA) 21.2% More Arrow 33.1% Less Arrow 24.8%
Current ratio 198.5% More Arrow 234.2% Less Arrow 185.6%
Return on equity (ROE) 43.3% More Arrow 85.4% Less Arrow 58.9%
Change turnover 2,564 More Arrow 10,311 Less Arrow 5,183
Change turnover % 10% More Arrow 65% Less Arrow 48%
Chg. No. of employees 3 Less Arrow 2 More Arrow 5
Chg. No. of employees % 27% Less Arrow 22% More Arrow 125%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.