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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mälardalstrafik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 876,305 Less Arrow 712,135 Less Arrow 418,895
Financial expenses 25 Less Arrow 9 Less Arrow 1
Earnings before taxes 15,655 Less Arrow 12,651 More Arrow 12,657
EBITDA 13,249 Less Arrow 12,451 More Arrow 12,872
Total assets 263,011 Less Arrow 198,445 Less Arrow 169,856
Current assets 262,004 Less Arrow 197,246 Less Arrow 168,335
Current liabilities 240,560 Less Arrow 181,431 Less Arrow 158,334
Equity capital 21,506 Less Arrow 15,877 Less Arrow 10,069
- share capital 463 Less Arrow 461 More Arrow 502
Employees (average) 27 Less Arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.2% Less Arrow 8.0% Less Arrow 5.9%
Turnover per employee 32,456 Less Arrow 32,370 Less Arrow 22,047
Profit as a percentage of turnover 1.8% Equal arrow 1.8% More Arrow 3.0%
Return on assets (ROA) 6.0% More Arrow 6.4% More Arrow 7.5%
Current ratio 108.9% Less Arrow 108.7% Less Arrow 106.3%
Return on equity (ROE) 72.8% More Arrow 79.7% More Arrow 125.7%
Change turnover 160,503 More Arrow 327,170 Less Arrow 51,763
Change turnover % 22% More Arrow 85% Less Arrow 14%
Chg. No. of employees 5 Less Arrow 3 More Arrow 5
Chg. No. of employees % 23% Less Arrow 16% More Arrow 36%

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.