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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Transdev Mälardalen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 175,929 Less Arrow 118,198 More Arrow 173,304
Financial expenses 873 Less Arrow 730 More Arrow 815
Earnings before taxes -16,964 More Arrow -14,909 Less Arrow -22,345
EBITDA -9,957 More Arrow -6,829 More Arrow -6,493
Total assets 40,849 More Arrow 55,592 More Arrow 61,138
Current assets 27,255 More Arrow 34,014 More Arrow 37,540
Current liabilities 27,635 More Arrow 28,152 Less Arrow 25,771
Equity capital 12,470 More Arrow 19,933 Less Arrow 15,901
- share capital 100 Equal arrow 100 Equal arrow 100
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 988 Less Arrow 902 Less Arrow 845
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 57,731 Less Arrow -55,106 More Arrow 78,810
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.