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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Transdev Nord AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 59,832 Less Arrow 58,354 More Arrow 66,042
Financial expenses 1,029 Less Arrow 371 Less Arrow 329
Earnings before taxes -1,875 Less Arrow -6,799 More Arrow -5,465
EBITDA 1,489 Less Arrow -1,460 More Arrow 1,363
Total assets 14,862 More Arrow 25,162 Less Arrow 24,751
Current assets 4,353 More Arrow 11,239 Less Arrow 7,883
Current liabilities 14,189 More Arrow 21,995 Less Arrow 11,900
Equity capital 58 More Arrow 1,265 More Arrow 6,419
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 471 More Arrow 519 Less Arrow 480

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.4% More Arrow 5.0% More Arrow 25.9%
Turnover per employee 127 Less Arrow 112 More Arrow 138
Profit as a percentage of turnover -3.1% Less Arrow -11.7% More Arrow -8.3%
Return on assets (ROA) -5.7% Less Arrow -25.5% More Arrow -20.8%
Current ratio 30.7% More Arrow 51.1% More Arrow 66.2%
Return on equity (ROE) -3232.8% More Arrow -537.5% More Arrow -85.1%
Change turnover 1,308 Less Arrow -2,338 More Arrow 53,967
Change turnover % 2% Less Arrow -4% More Arrow 447%
Chg. No. of employees -48 More Arrow 39 More Arrow 418
Chg. No. of employees % -9% More Arrow 8% More Arrow 674%

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.