Riskpilot← Back to searchSign inGet full accessSiljan Rail & Construction AB
ABActiveOrg 5590553342Umbårsvägen 11Construction of railways and underground railways · NACE 4212Est. 201610-19 employees
Revenue 2025
SEK 28,8M
+10% vs 2024
EBITDA margin
30.5%
-14% vs 2024
Equity ratio
26.1%
Financial strength
Net profit 2025
SEK 3,7M
-8% vs 2024
| Revenue | SEK 28,8M | +10% |
| EBITDA | SEK 8,8M | -14% |
| Net profit | SEK 3,7M | -8% |
| Total assets | SEK 31,2M | +22% |
| Equity | SEK 8,1M | +83% |
| Employees | — | — |
Legal name
Siljan Rail & Construction AB
Org number
5590553342
Legal form
Aktiebolag
NACE code
4212 · Construction of railways and underground railways
Founded
15 mars 2016
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Hälleberg, Jens Eric
Company purpose
Föremålet för bolagets verksamhet är markentreprenader samt uthyrning av personal samt därmed förenlig verksamhet.
Address
Umbårsvägen 11
Email
info@siljanrail.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 409 | 10 786 | 15 969 | 26 280 | 28 844 |
| Staff expenses | — | — | — | −8 275 | −10 309 |
| EBITDA | 945 | 3 606 | 5 800 | 10 163 | 8 785 |
| Depreciation & amort. | −726 | −944 | −1 338 | −1 670 | −2 178 |
| EBIT | 219 | 2 662 | 4 462 | 8 493 | 6 607 |
| Net financials | −105 | −120 | −465 | −484 | −437 |
| Profit before tax | 113 | 2 041 | 2 455 | 5 089 | 4 671 |
| Tax | −26 | −422 | −408 | −1 055 | −978 |
| Net profit | 87 | 1 619 | 2 047 | 4 033 | 3 693 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 948 | 9 996 | 17 957 | 25 639 | 31 209 |
| Equity | 722 | 2 341 | 4 138 | 4 447 | 8 140 |
| Long-term debt | 3 205 | 2 520 | 5 919 | 8 651 | 7 292 |
| Short-term debt | 1 664 | 3 277 | 4 500 | 6 221 | 7 957 |
| Total debt | 4 869 | 5 797 | 10 419 | 14 872 | 15 249 |
EBITDA margin
30.5%
This company
15.8%
Market median
+93% vs market
20212025
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20212025
Return on equity
45.4%
This company
18.4%
Market median
+147% vs market
20212025
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20212025
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20212025
Debt / equity
2.83×
This company
0.62×
Market median
-356% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JP Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2025 |
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Jens Hälleberg Holding AB
Siljan Rail & Construction AB Board members of Siljan Rail & Construction AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Patrik Gilljam | Chief Auditor | 0 companies |
| Jens Eric Hälleberg | Chairman | 0 companies |
| Mari Helen Persson | Deputy Board Member | 0 companies |
| Per Joakim Hälleberg | Board of Directors | 0 companies |