Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
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 ansatte
Overvåg
Share
Sverige
/
Virksomheder
/
Repair and maintenance of other civilian transport equipment
/
NetRail AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
Loading company…
Regnskaber
Revenue
SEK millions
56M
42M
28M
14M
0M
27M
2020
30M
+11%
2021
37M
+23%
2022
35M
-5%
2023
45M
+29%
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%
Denne virksomhed
15.8%
Markedsmedian
28% under markedet
2020
2024
Soliditetsgrad
34.1%
Denne virksomhed
38.2%
Markedsmedian
11% under markedet
2020
2024
Egenkapitalforrentning
54.1%
Denne virksomhed
18.4%
Markedsmedian
194% over markedet
2020
2024
Nettoresultatgrad
6.5%
Denne virksomhed
8.1%
Markedsmedian
20% under markedet
2020
2024
Aktivomsætning
2.82×
Denne virksomhed
1.12×
Markedsmedian
152% over markedet
2020
2024
Gæld/egenkapital
1.94×
Denne virksomhed
0.62×
Markedsmedian
213% over markedet
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
Mere om NetRail AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
