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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mälardalstrafik MÄLAB AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,065,698 Less Arrow 576,093 Less Arrow 504,905
Financial expenses 14 Less Arrow 1 Equal arrow 1
Earnings before taxes 18,932 Less Arrow 17,407 Less Arrow 6,580
EBITDA 18,632 Less Arrow 17,703 Less Arrow 6,930
Total assets 296,970 Less Arrow 233,597 Less Arrow 129,746
Current assets 295,175 Less Arrow 231,505 Less Arrow 127,418
Current liabilities 271,508 Less Arrow 217,751 Less Arrow 123,617
Equity capital 23,759 Less Arrow 13,847 Less Arrow 3,564
- share capital 690 Equal arrow 690 Equal arrow 690
Employees (average) 22 Less Arrow 19 Less Arrow 14

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 8.0% Less Arrow 5.9% Less Arrow 2.7%
Turnover per employee 48,441 Less Arrow 30,321 More Arrow 36,065
Profit as a percentage of turnover 1.8% More Arrow 3.0% Less Arrow 1.3%
Return on assets (ROA) 6.4% More Arrow 7.5% Less Arrow 5.1%
Current ratio 108.7% Less Arrow 106.3% Less Arrow 103.1%
Return on equity (ROE) 79.7% More Arrow 125.7% More Arrow 184.6%
Change turnover 489,605 Less Arrow 71,188 Less Arrow -163,295
Change turnover % 85% Less Arrow 14% Less Arrow -24%
Chg. No. of employees 3 More Arrow 5 Less Arrow 3
Chg. No. of employees % 16% More Arrow 36% Less Arrow 27%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.