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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mälardalstrafik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,304,658 Less Arrow 1,065,698 Less Arrow 576,093
Financial expenses 37 Less Arrow 14 Less Arrow 1
Earnings before taxes 23,308 Less Arrow 18,932 Less Arrow 17,407
EBITDA 19,726 Less Arrow 18,632 Less Arrow 17,703
Total assets 391,575 Less Arrow 296,970 Less Arrow 233,597
Current assets 390,076 Less Arrow 295,175 Less Arrow 231,505
Current liabilities 358,150 Less Arrow 271,508 Less Arrow 217,751
Equity capital 32,018 Less Arrow 23,759 Less Arrow 13,847
- share capital 690 Equal arrow 690 Equal arrow 690
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 48,321 More Arrow 48,441 Less Arrow 30,321
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 238,960 More Arrow 489,605 Less Arrow 71,188
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.