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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Keolis Norge AS

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 152,987 More Arrow 192,323 Less Arrow 174,417
Financial expenses 402 Less Arrow 33 Less Arrow 27
Earnings before taxes 9,780 More Arrow 10,682 More Arrow 11,535
Total assets 66,362 Less Arrow 55,880 Less Arrow 52,424
Current assets 58,726 Less Arrow 55,253 Less Arrow 51,521
Current liabilities 34,868 Less Arrow 32,753 More Arrow 37,819
Equity capital 31,494 Less Arrow 23,128 Less Arrow 14,600
- share capital 106 Less Arrow 102 Less Arrow 100
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 1,319 More Arrow 1,457
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) 31.1% More Arrow 46.2% More Arrow 79.0%
Change turnover -45,608 More Arrow 13,807 More Arrow 30,169
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.