TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A-Train AB Arlanda Express
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
975,856
|
884,261
|
768,878 |
| Financial expenses |
62,392
|
48,135
|
36,112 |
| Earnings before taxes |
258,000
|
311,368
|
205,502 |
| EBITDA |
431,875
|
468,294
|
356,722 |
| Total assets |
2,376,256
|
2,440,664
|
2,302,581 |
| Current assets |
697,238
|
697,941
|
545,580 |
| Current liabilities |
1,556,587
|
417,557
|
109,702 |
| Equity capital |
818,959
|
777,519
|
950,333 |
| - share capital |
50,000
|
50,000
|
50,000 |
| 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 |
4,784
|
4,558
|
4,470 |
| 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 |
91,595
|
115,383
|
485,333 |
| 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.