Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Keolis Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,778,350 Less Arrow 3,477,249 Less Arrow 3,333,008
Financial expenses 4,870 Less Arrow 2,673 More Arrow 4,043
Earnings before taxes 388,012 More Arrow 450,401 More Arrow 480,531
EBITDA 411,088 More Arrow 485,590 More Arrow 526,760
Total assets 1,314,746 More Arrow 1,348,753 Less Arrow 1,245,168
Current assets 1,123,462 More Arrow 1,159,915 Less Arrow 1,101,904
Current liabilities 476,748 More Arrow 643,893 Less Arrow 569,433
Equity capital 703,067 Less Arrow 589,184 Less Arrow 563,430
- share capital 22,468 Less Arrow 22,352 More Arrow 24,323
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 810 More Arrow 821 More Arrow 880
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 283,194 More Arrow 414,216 Less Arrow -198,864
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.