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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Transdev Mälardalen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 15,855 Less Arrow 10,621 More Arrow 16,946
Financial expenses 79 Less Arrow 66 More Arrow 80
Earnings before taxes -1,529 More Arrow -1,340 Less Arrow -2,185
EBITDA -897 More Arrow -614 Less Arrow -635
Total assets 3,681 More Arrow 4,996 More Arrow 5,978
Current assets 2,456 More Arrow 3,057 More Arrow 3,671
Current liabilities 2,491 More Arrow 2,530 Less Arrow 2,520
Equity capital 1,124 More Arrow 1,791 Less Arrow 1,555
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 178 Less Arrow 131 More Arrow 205

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.5% More Arrow 35.8% Less Arrow 26.0%
Turnover per employee 89 Less Arrow 81 More Arrow 83
Profit as a percentage of turnover -9.6% Less Arrow -12.6% Less Arrow -12.9%
Return on assets (ROA) -39.4% More Arrow -25.5% Less Arrow -35.2%
Current ratio 98.6% More Arrow 120.8% More Arrow 145.7%
Return on equity (ROE) -136.0% More Arrow -74.8% Less Arrow -140.5%
Change turnover 5,203 Less Arrow -4,952 More Arrow 7,706
Change turnover % 49% Less Arrow -32% More Arrow 83%
Chg. No. of employees 47 Less Arrow -74 More Arrow 71
Chg. No. of employees % 36% Less Arrow -36% More Arrow 53%

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.