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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Keolis Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,698,576 Less Arrow 4,922,194 Less Arrow 4,470,201
Financial expenses 7,345 Less Arrow 3,784 More Arrow 5,422
Earnings before taxes 585,206 More Arrow 637,561 More Arrow 644,483
EBITDA 620,010 More Arrow 687,373 More Arrow 706,486
Total assets 1,982,923 Less Arrow 1,909,218 Less Arrow 1,670,009
Current assets 1,694,426 Less Arrow 1,641,910 Less Arrow 1,477,863
Current liabilities 719,041 More Arrow 911,458 Less Arrow 763,719
Equity capital 1,060,379 Less Arrow 834,015 Less Arrow 755,668
- share capital 33,886 Less Arrow 31,641 More Arrow 32,621
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 1,221 Less Arrow 1,162 More Arrow 1,181
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 427,118 More Arrow 586,341 Less Arrow -266,714
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.