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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 2023/12 2022/12 2021/12
Turnover 1,321,660 Less Arrow 1,008,057 Less Arrow 561,819
Financial expenses 37 Less Arrow 13 Less Arrow 1
Earnings before taxes 23,612 Less Arrow 17,908 Less Arrow 16,976
EBITDA 19,983 Less Arrow 17,624 Less Arrow 17,264
Total assets 396,678 Less Arrow 280,908 Less Arrow 227,809
Current assets 395,159 Less Arrow 279,210 Less Arrow 225,769
Current liabilities 362,817 Less Arrow 256,823 Less Arrow 212,356
Equity capital 32,435 Less Arrow 22,474 Less Arrow 13,504
- share capital 699 Less Arrow 653 More Arrow 673
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 48,950 Less Arrow 45,821 Less Arrow 29,569
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 242,074 More Arrow 463,124 Less Arrow 69,424
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.