TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A-Train AB Arlanda Express
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
593,936
|
513,790
|
206,174 |
Financial expenses |
32,331
|
24,131
|
25,644 |
Earnings before taxes |
209,138
|
137,323
|
-52,161 |
EBITDA |
314,541
|
238,373
|
57,318 |
Total assets |
1,639,332
|
1,538,661
|
1,738,264 |
Current assets |
468,789
|
364,575
|
381,687 |
Current liabilities |
280,462
|
73,307
|
77,941 |
Equity capital |
522,240
|
635,044
|
594,023 |
- share capital |
33,584
|
33,412
|
36,357 |
Employees (average) |
194
|
172
|
159 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.9%
|
41.3%
|
34.2% |
Turnover per employee |
3,062
|
2,987
|
1,297 |
Profit as a percentage of turnover |
35.2%
|
26.7%
|
-25.3% |
Return on assets (ROA) |
14.7%
|
10.5%
|
-1.5% |
Current ratio |
167.1%
|
497.3%
|
489.7% |
Return on equity (ROE) |
40.0%
|
21.6%
|
-8.8% |
Change turnover |
77,500
|
324,316
|
16,406 |
Change turnover % |
15%
|
171%
|
9% |
Chg. No. of employees |
22
|
13
|
6 |
Chg. No. of employees % |
13%
|
8%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.