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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Keolis Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,625,269 Less Arrow 5,203,645 Less Arrow 4,583,777
Financial expenses 7,251 Less Arrow 4,000 More Arrow 5,560
Earnings before taxes 577,678 More Arrow 674,017 Less Arrow 660,858
EBITDA 612,034 More Arrow 726,677 Less Arrow 724,436
Total assets 1,957,415 More Arrow 2,018,387 Less Arrow 1,712,439
Current assets 1,672,629 More Arrow 1,735,794 Less Arrow 1,515,412
Current liabilities 709,791 More Arrow 963,575 Less Arrow 783,123
Equity capital 1,046,738 Less Arrow 881,704 Less Arrow 774,867
- share capital 33,450 Equal arrow 33,450 Equal arrow 33,450
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 1,206 More Arrow 1,229 Less Arrow 1,211
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 421,624 More Arrow 619,868 Less Arrow -273,491
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.