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NetRail AB
AB
Active
Org 5566846191
Östra Sandgatan 8, 252 27
Helsingborg
Repair and maintenance of other civilian transport equipment
·
NACE 3317
Est. 2005 · 20 years old
18 employees
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Sweden
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Companies
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Repair and maintenance of other civilian transport equipment
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NetRail AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
39M
52M
27M
2020
30M
2021
37M
2022
35M
2023
45M
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2M
2020
1M
-50%
2021
2M
+100%
2022
3M
+50%
2023
5M
+67%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 410
29 744
36 751
35 176
45 014
Staff expenses
—
—
—
—
—
EBITDA
1 777
1 363
2 418
3 210
5 066
Depreciation & amort.
−1 031
−1 114
−1 143
−904
−712
EBIT
746
249
1 275
2 306
4 354
Net financials
−225
−210
−179
−121
−44
Profit before tax
136
39
105
154
3 715
Tax
−35
−14
−11
−45
−774
Net profit
101
25
94
109
2 941
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 527
11 737
11 379
12 775
15 972
Equity
2 271
2 295
2 389
2 498
5 439
Long-term debt
2 250
2 650
1 250
723
1 483
Short-term debt
7 006
6 791
7 247
9 330
8 233
Total debt
9 256
9 441
8 497
10 053
9 716
Financial ratios
5-year trend
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
54.1%
This company
18.4%
Market median
+194% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
2020
2024
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on NetRail AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
