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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Keolis Letbaner A/S

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 121,162 Less Arrow 119,286 Less Arrow 92,196
Earnings before taxes 15,014 Less Arrow 14,911 Less Arrow 9,290
Total assets 53,374 More Arrow 73,770 Less Arrow 64,818
Current assets 40,688 More Arrow 66,473 Less Arrow 61,078
Current liabilities 23,606 More Arrow 36,961 Less Arrow 25,447
Equity capital 29,768 More Arrow 36,809 More Arrow 39,371
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.8% Less Arrow 49.9% More Arrow 60.7%
Turnover per employee 1,615 Less Arrow 1,590 Less Arrow 1,229
Profit as a percentage of turnover 12.4% More Arrow 12.5% Less Arrow 10.1%
Return on assets (ROA)
Current ratio 172.4% More Arrow 179.8% More Arrow 240.0%
Return on equity (ROE) 50.4% Less Arrow 40.5% Less Arrow 23.6%
Change turnover 1,876 More Arrow 27,090 More Arrow 28,515
Change turnover % 2% More Arrow 29% More Arrow 45%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.