TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A-Train AB Arlanda Express
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,006,398
|
895,784
|
727,291 |
| Financial expenses |
64,345
|
48,762
|
34,159 |
| Earnings before taxes |
266,075
|
315,426
|
194,387 |
| EBITDA |
445,392
|
474,397
|
337,428 |
| Total assets |
2,450,627
|
2,472,470
|
2,178,041 |
| Current assets |
719,060
|
707,036
|
516,071 |
| Current liabilities |
1,605,304
|
422,998
|
103,769 |
| Equity capital |
844,590
|
787,651
|
898,932 |
| - share capital |
51,565
|
50,652
|
47,296 |
| Employees (average) |
204
|
194
|
172 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.5%
|
31.9%
|
41.3% |
| Turnover per employee |
4,933
|
4,617
|
4,228 |
| Profit as a percentage of turnover |
26.4%
|
35.2%
|
26.7% |
| Return on assets (ROA) |
13.5%
|
14.7%
|
10.5% |
| Current ratio |
44.8%
|
167.1%
|
497.3% |
| Return on equity (ROE) |
31.5%
|
40.0%
|
21.6% |
| Change turnover |
94,462
|
116,887
|
459,083 |
| Change turnover % |
10%
|
15%
|
171% |
| Chg. No. of employees |
10
|
22
|
13 |
| Chg. No. of employees % |
5%
|
13%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.