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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Keolis Letbaner A/S

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 186,559 Less Arrow 177,595 Less Arrow 137,970
Earnings before taxes 23,118 Less Arrow 22,200 Less Arrow 13,902
Total assets 82,182 More Arrow 109,830 Less Arrow 96,999
Current assets 62,649 More Arrow 98,966 Less Arrow 91,402
Current liabilities 36,347 More Arrow 55,028 Less Arrow 38,081
Equity capital 45,835 More Arrow 54,802 More Arrow 58,918
- share capital 770 Less Arrow 744 More Arrow 748
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 2,487 Less Arrow 2,368 Less Arrow 1,840
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 2,889 More Arrow 40,332 More Arrow 42,672
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.