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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Keolis Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,765,638 Less Arrow 5,625,269 Less Arrow 5,203,645
Financial expenses 8,228 Less Arrow 7,251 Less Arrow 4,000
Earnings before taxes 475,764 More Arrow 577,678 More Arrow 674,017
EBITDA 504,723 More Arrow 612,034 More Arrow 726,677
Total assets 2,112,823 Less Arrow 1,957,415 More Arrow 2,018,387
Current assets 1,764,807 Less Arrow 1,672,629 More Arrow 1,735,794
Current liabilities 850,224 Less Arrow 709,791 More Arrow 963,575
Equity capital 1,046,655 More Arrow 1,046,738 Less Arrow 881,704
- share capital 33,450 Equal arrow 33,450 Equal arrow 33,450
Employees (average) 4,851 Less Arrow 4,666 Less Arrow 4,235

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.5% More Arrow 53.5% Less Arrow 43.7%
Turnover per employee 1,189 More Arrow 1,206 More Arrow 1,229
Profit as a percentage of turnover 8.3% More Arrow 10.3% More Arrow 13.0%
Return on assets (ROA) 22.9% More Arrow 29.9% More Arrow 33.6%
Current ratio 207.6% More Arrow 235.7% Less Arrow 180.1%
Return on equity (ROE) 45.5% More Arrow 55.2% More Arrow 76.4%
Change turnover 140,369 More Arrow 421,624 More Arrow 619,868
Change turnover % 2% More Arrow 8% More Arrow 14%
Chg. No. of employees 185 More Arrow 431 More Arrow 449
Chg. No. of employees % 4% More Arrow 10% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.