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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Keolis Norge AS

Closing information (x1000 EUR)

Closing information 2019/12 2018/12 2017/12
Turnover 14,663 More Arrow 18,717 Less Arrow 17,708
Financial expenses 39 Less Arrow 3 Equal arrow 3
Earnings before taxes 937 More Arrow 1,040 More Arrow 1,171
Total assets 6,360 Less Arrow 5,438 Less Arrow 5,322
Current assets 5,629 Less Arrow 5,377 Less Arrow 5,231
Current liabilities 3,342 Less Arrow 3,188 More Arrow 3,840
Equity capital 3,019 Less Arrow 2,251 Less Arrow 1,482
- share capital 10 Equal arrow 10 Equal arrow 10
Employees (average) 116 More Arrow 132
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 47.5% Less Arrow 41.4% Less Arrow 27.8%
Turnover per employee 126 More Arrow 142
Profit as a percentage of turnover 6.4% Less Arrow 5.6% More Arrow 6.6%
Return on assets (ROA) 15.3% More Arrow 19.2% More Arrow 22.1%
Current ratio 168.4% More Arrow 168.7% Less Arrow 136.2%
Return on equity (ROE) 31.0% More Arrow 46.2% More Arrow 79.0%
Change turnover -4,371 More Arrow 1,344 More Arrow 3,063
Change turnover % -23% More Arrow 8% More Arrow 21%
Chg. No. of employees -16
Chg. No. of employees % -12%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.