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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Mälardalstrafik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 117,579 Less Arrow 95,765 Less Arrow 56,331
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 2,101 Less Arrow 1,701 More Arrow 1,702
EBITDA 1,778 Less Arrow 1,674 More Arrow 1,731
Total assets 35,290 Less Arrow 26,686 Less Arrow 22,841
Current assets 35,155 Less Arrow 26,525 Less Arrow 22,637
Current liabilities 32,277 Less Arrow 24,398 Less Arrow 21,292
Equity capital 2,886 Less Arrow 2,135 Less Arrow 1,354
- share capital 62 Equal arrow 62 More Arrow 67
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 4,355 Less Arrow 4,353 Less Arrow 2,965
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 21,536 More Arrow 43,996 Less Arrow 6,961
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.