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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mälardalstrafik AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,624,584 Less Arrow 1,321,660 Less Arrow 1,008,057
Financial expenses 4 More Arrow 37 Less Arrow 13
Earnings before taxes 26,126 Less Arrow 23,612 Less Arrow 17,908
EBITDA 18,278 More Arrow 19,983 Less Arrow 17,624
Total assets 633,061 Less Arrow 396,678 Less Arrow 280,908
Current assets 631,225 Less Arrow 395,159 Less Arrow 279,210
Current liabilities 589,082 Less Arrow 362,817 Less Arrow 256,823
Equity capital 42,818 Less Arrow 32,435 Less Arrow 22,474
- share capital 712 Less Arrow 699 Less Arrow 653
Employees (average) 29 Less Arrow 27 Less Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.8% More Arrow 8.2% Less Arrow 8.0%
Turnover per employee 56,020 Less Arrow 48,950 Less Arrow 45,821
Profit as a percentage of turnover 1.6% More Arrow 1.8% Equal arrow 1.8%
Return on assets (ROA) 4.1% More Arrow 6.0% More Arrow 6.4%
Current ratio 107.2% More Arrow 108.9% Less Arrow 108.7%
Return on equity (ROE) 61.0% More Arrow 72.8% More Arrow 79.7%
Change turnover 279,093 Less Arrow 242,074 More Arrow 463,124
Change turnover % 21% More Arrow 22% More Arrow 85%
Chg. No. of employees 2 More Arrow 5 Less Arrow 3
Chg. No. of employees % 7% More Arrow 23% Less Arrow 16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.