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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mälardalstrafik AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 137,142 Less Arrow 117,579 Less Arrow 95,765
Financial expenses 0 More Arrow 3 Less Arrow 1
Earnings before taxes 2,205 Less Arrow 2,101 Less Arrow 1,701
EBITDA 1,543 More Arrow 1,778 Less Arrow 1,674
Total assets 53,441 Less Arrow 35,290 Less Arrow 26,686
Current assets 53,286 Less Arrow 35,155 Less Arrow 26,525
Current liabilities 49,728 Less Arrow 32,277 Less Arrow 24,398
Equity capital 3,615 Less Arrow 2,886 Less Arrow 2,135
- share capital 60 More Arrow 62 Equal arrow 62
Employees (average) 29 Less Arrow 27 Less Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.8% More Arrow 8.2% Less Arrow 8.0%
Turnover per employee 4,729 Less Arrow 4,355 Less Arrow 4,353
Profit as a percentage of turnover 1.6% More Arrow 1.8% Equal arrow 1.8%
Return on assets (ROA) 4.1% More Arrow 6.0% More Arrow 6.4%
Current ratio 107.2% More Arrow 108.9% Less Arrow 108.7%
Return on equity (ROE) 61.0% More Arrow 72.8% More Arrow 79.7%
Change turnover 23,560 Less Arrow 21,536 More Arrow 43,996
Change turnover % 21% More Arrow 22% More Arrow 85%
Chg. No. of employees 2 More Arrow 5 Less Arrow 3
Chg. No. of employees % 7% More Arrow 23% Less Arrow 16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.