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Mälardalstrafik Aktiebolag
AB
Active
Org 5564250610
Centralplan 3, 111 20
Stockholm
Scheduled passenger transport by road
· NACE 4931
Est. 1991
20-49 employees
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Sweden
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Scheduled passenger transport by road
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Mälardalstrafik Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
453M
906M
1B
2B
505M
2020
576M
2021
1.1B
2022
1.3B
2023
1.6B
2024
EBITDA
SEK millions
0M
6M
12M
17M
23M
7M
2020
18M
2021
19M
2022
20M
2023
18M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
504 905
576 093
1 065 698
1 304 658
1 575 281
Staff expenses
—
—
—
—
—
EBITDA
6 930
17 703
18 632
19 726
17 723
Depreciation & amort.
−349
−296
−296
−296
−845
EBIT
6 581
17 407
18 336
19 430
16 878
Net financials
−1
1
596
3 869
8 455
Profit before tax
6 580
17 407
18 932
23 308
25 333
Tax
−3 777
−7 125
−9 018
−15 048
−15 833
Net profit
2 803
10 282
9 914
8 260
9 500
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
129 746
233 597
296 970
391 575
613 849
Equity
3 564
13 846
23 759
32 019
41 519
Long-term debt
2 565
1 999
1 703
1 407
1 125
Short-term debt
123 617
217 752
271 509
358 150
571 206
Total debt
126 182
219 751
273 212
359 557
572 331
Financial ratios
5-year trend
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
2020
2024
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
2020
2024
Return on equity
22.9%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
2020
2024
Debt / equity
13.78×
This company
0.62×
Market median
-2123% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Mälardalstrafik Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network