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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mälardalstrafik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,575,281 Less Arrow 1,304,658 Less Arrow 1,065,698
Financial expenses 4 More Arrow 37 Less Arrow 14
Earnings before taxes 25,333 Less Arrow 23,308 Less Arrow 18,932
EBITDA 17,723 More Arrow 19,726 Less Arrow 18,632
Total assets 613,849 Less Arrow 391,575 Less Arrow 296,970
Current assets 612,069 Less Arrow 390,076 Less Arrow 295,175
Current liabilities 571,205 Less Arrow 358,150 Less Arrow 271,508
Equity capital 41,519 Less Arrow 32,018 Less Arrow 23,759
- share capital 690 Equal arrow 690 Equal arrow 690
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 54,320 Less Arrow 48,321 More Arrow 48,441
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 270,623 Less Arrow 238,960 More Arrow 489,605
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.