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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Keolis Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 506,964 Less Arrow 467,605 Less Arrow 448,208
Financial expenses 653 Less Arrow 359 More Arrow 544
Earnings before taxes 52,062 More Arrow 60,568 More Arrow 64,620
EBITDA 55,158 More Arrow 65,300 More Arrow 70,836
Total assets 176,407 More Arrow 181,374 Less Arrow 167,445
Current assets 150,742 More Arrow 155,980 Less Arrow 148,179
Current liabilities 63,968 More Arrow 86,588 Less Arrow 76,575
Equity capital 94,335 Less Arrow 79,231 Less Arrow 75,768
- share capital 3,015 Less Arrow 3,006 More Arrow 3,271
Employees (average) 4,666 Less Arrow 4,235 Less Arrow 3,786

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.5% Less Arrow 43.7% More Arrow 45.2%
Turnover per employee 109 More Arrow 110 More Arrow 118
Profit as a percentage of turnover 10.3% More Arrow 13.0% More Arrow 14.4%
Return on assets (ROA) 29.9% More Arrow 33.6% More Arrow 38.9%
Current ratio 235.7% Less Arrow 180.1% More Arrow 193.5%
Return on equity (ROE) 55.2% More Arrow 76.4% More Arrow 85.3%
Change turnover 37,998 More Arrow 55,702 Less Arrow -26,742
Change turnover % 8% More Arrow 14% Less Arrow -6%
Chg. No. of employees 431 More Arrow 449 Less Arrow -736
Chg. No. of employees % 10% More Arrow 12% Less Arrow -16%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.