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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Transdev Mälardalen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 118,167 Less Arrow 78,984 More Arrow 126,015
Financial expenses 586 Less Arrow 488 More Arrow 593
Earnings before taxes -11,394 More Arrow -9,963 Less Arrow -16,248
EBITDA -6,688 More Arrow -4,563 Less Arrow -4,721
Total assets 27,437 More Arrow 37,148 More Arrow 44,455
Current assets 18,306 More Arrow 22,729 More Arrow 27,297
Current liabilities 18,562 More Arrow 18,812 Less Arrow 18,739
Equity capital 8,376 More Arrow 13,320 Less Arrow 11,562
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 178 Less Arrow 131 More Arrow 205

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.5% More Arrow 35.9% Less Arrow 26.0%
Turnover per employee 664 Less Arrow 603 More Arrow 615
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 38,776 Less Arrow -36,824 More Arrow 57,305
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.