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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 2024/08 2023/08 2022/08
Turnover 26,280 Less Arrow 15,969 Less Arrow 10,786
Financial expenses 485 Less Arrow 465 Less Arrow 120
Earnings before taxes 8,009 Less Arrow 3,997 Less Arrow 2,542
EBITDA 10,163 Less Arrow 5,800 Less Arrow 3,606
Total assets 25,639 Less Arrow 17,957 Less Arrow 9,996
Current assets 14,572 Less Arrow 8,352 Less Arrow 5,450
Current liabilities 6,221 Less Arrow 4,500 Less Arrow 3,277
Equity capital 9,377 Less Arrow 6,790 Less Arrow 3,790
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,389 Less Arrow 1,774 More Arrow 2,696
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 234.2% Less Arrow 185.6% Less Arrow 166.3%
Return on equity (ROE) 85.4% Less Arrow 58.9% More Arrow 67.1%
Change turnover 10,311 Less Arrow 5,183 More Arrow 5,377
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.