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Rail&Construction Sweden AB
AB
Dissolved
Org 5566929393
Site preparation
·
NACE 4312
Est. 2005 · 20 years old
9 employees
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Site preparation
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Rail&Construction Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2019: 21M
21M
2019
2020: 22M (+5% vs 2019)
22M
+5%
2020
2021: 22M (0% vs 2020)
22M
0%
2021
2022: 21M (-5% vs 2021)
21M
-5%
2022
2023: 9M (-57% vs 2022)
9M
-57%
2023
EBITDA
SEK millions
6M
5M
3M
2M
0M
2019: 5M
5M
2019
2020: 1M (-80% vs 2019)
1M
-80%
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
9 041
21 247
21 686
21 726
21 236
Staff expenses
—
—
—
—
—
EBITDA
2 505
1 996
3 182
1 262
4 680
Depreciation & amort.
−2 027
−2 216
−2 189
−1 845
−1 493
EBIT
478
−220
993
−583
3 187
Net financials
−270
−311
−229
−213
−163
Profit before tax
208
−31
763
229
2 089
Tax
−47
−0
−161
−56
−451
Net profit
161
−31
602
173
1 638
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
16 870
15 339
20 510
22 509
18 758
Equity
1 245
1 084
1 115
514
2 841
Long-term debt
2 241
3 296
5 613
7 193
5 018
Short-term debt
7 851
5 426
7 749
8 770
3 841
Total debt
10 092
8 722
13 362
15 963
8 859
Financial ratios
5-year trend
EBITDA margin
27,7 %
This company
15,8 %
Market median
This company
Market median
75% above market
2019
2023
Equity ratio
7,4 %
This company
38,2 %
Market median
This company
Market median
81% below market
2019
2023
Return on equity
12,9 %
This company
18,4 %
Market median
This company
Market median
30% below market
2019
2023
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2019
2023
Asset turnover
0,54×
This company
1,12×
Market median
This company
Market median
52% below market
2019
2023
Debt / equity
12,55×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Rail&Construction Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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