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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mälardalstrafik MÄLAB AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,008,057 Less Arrow 561,819 Less Arrow 528,939
Financial expenses 13 Less Arrow 1 Equal arrow 1
Earnings before taxes 17,908 Less Arrow 16,976 Less Arrow 6,893
EBITDA 17,624 Less Arrow 17,264 Less Arrow 7,260
Total assets 280,908 Less Arrow 227,809 Less Arrow 135,922
Current assets 279,210 Less Arrow 225,769 Less Arrow 133,483
Current liabilities 256,823 Less Arrow 212,356 Less Arrow 129,501
Equity capital 22,474 Less Arrow 13,504 Less Arrow 3,734
- share capital 653 More Arrow 673 More Arrow 723
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 45,821 Less Arrow 29,569 More Arrow 37,781
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 184.6%
Change turnover 463,124 Less Arrow 69,424 Less Arrow -171,068
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.