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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Transdev Mälardalen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 178,222 Less Arrow 111,805 More Arrow 169,010
Financial expenses 884 Less Arrow 691 More Arrow 795
Earnings before taxes -17,185 More Arrow -14,103 Less Arrow -21,791
EBITDA -10,087 More Arrow -6,460 More Arrow -6,332
Total assets 41,381 More Arrow 52,585 More Arrow 59,623
Current assets 27,610 More Arrow 32,174 More Arrow 36,610
Current liabilities 27,995 Less Arrow 26,629 Less Arrow 25,132
Equity capital 12,633 More Arrow 18,855 Less Arrow 15,507
- share capital 101 Less Arrow 95 More Arrow 98
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 1,001 Less Arrow 853 Less Arrow 824
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 58,483 Less Arrow -52,125 More Arrow 76,857
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.