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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mälardalstrafik MÄLAB AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 712,135 Less Arrow 418,895 Less Arrow 374,216
Financial expenses 9 Less Arrow 1 Equal arrow 1
Earnings before taxes 12,651 More Arrow 12,657 Less Arrow 4,877
EBITDA 12,451 More Arrow 12,872 Less Arrow 5,136
Total assets 198,445 Less Arrow 169,856 Less Arrow 96,163
Current assets 197,246 Less Arrow 168,335 Less Arrow 94,437
Current liabilities 181,431 Less Arrow 158,334 Less Arrow 91,620
Equity capital 15,877 Less Arrow 10,069 Less Arrow 2,641
- share capital 461 More Arrow 502 More Arrow 511
Employees (average) 22 Less Arrow 19 Less Arrow 14

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 8.0% Less Arrow 5.9% Less Arrow 2.7%
Turnover per employee 32,370 Less Arrow 22,047 More Arrow 26,730
Profit as a percentage of turnover 1.8% More Arrow 3.0% Less Arrow 1.3%
Return on assets (ROA) 6.4% More Arrow 7.5% Less Arrow 5.1%
Current ratio 108.7% Less Arrow 106.3% Less Arrow 103.1%
Return on equity (ROE) 79.7% More Arrow 125.7% More Arrow 184.7%
Change turnover 327,170 Less Arrow 51,763 Less Arrow -121,028
Change turnover % 85% Less Arrow 14% Less Arrow -24%
Chg. No. of employees 3 More Arrow 5 Less Arrow 3
Chg. No. of employees % 16% More Arrow 36% Less Arrow 27%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.