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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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MTR Tunnelbanan AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,237,260 More Arrow 3,363,756 Less Arrow 3,228,572
Financial expenses 54 Less Arrow 9 More Arrow 13
Earnings before taxes 140,840 Less Arrow 130,101 More Arrow 151,146
EBITDA 1,301,469 Less Arrow 137,384 More Arrow 159,036
Total assets 704,760 Less Arrow 673,845 Less Arrow 607,006
Current assets 682,919 Less Arrow 647,998 Less Arrow 573,652
Current liabilities 650,161 Less Arrow 531,316 Less Arrow 457,839
Equity capital 40,828 More Arrow 128,280 More Arrow 139,518
- share capital 40,521 Less Arrow 37,837 More Arrow 39,009
Employees (average) 1,843 Less Arrow 1,803 More Arrow 1,858

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.8% More Arrow 19.0% More Arrow 23.0%
Turnover per employee 1,757 More Arrow 1,866 Less Arrow 1,738
Profit as a percentage of turnover 4.4% Less Arrow 3.9% More Arrow 4.7%
Return on assets (ROA) 20.0% Less Arrow 19.3% More Arrow 24.9%
Current ratio 105.0% More Arrow 122.0% More Arrow 125.3%
Return on equity (ROE) 345.0% Less Arrow 101.4% More Arrow 108.3%
Change turnover -365,178 More Arrow 232,217 Less Arrow 112,583
Change turnover % -10% More Arrow 7% Less Arrow 4%
Chg. No. of employees 40 Less Arrow -55 Less Arrow -952
Chg. No. of employees % 2% Less Arrow -3% Less Arrow -34%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.