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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Transdev Nord AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 445,922 Less Arrow 433,939 More Arrow 491,108
Financial expenses 7,672 Less Arrow 2,762 Less Arrow 2,449
Earnings before taxes -13,978 Less Arrow -50,558 More Arrow -40,642
EBITDA 11,101 Less Arrow -10,853 More Arrow 10,133
Total assets 110,763 More Arrow 187,111 Less Arrow 184,059
Current assets 32,443 More Arrow 83,580 Less Arrow 58,617
Current liabilities 105,746 More Arrow 163,563 Less Arrow 88,495
Equity capital 429 More Arrow 9,407 More Arrow 47,736
- share capital 67 Equal arrow 67 More Arrow 73
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 947 Less Arrow 836 More Arrow 1,023
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) -3258.3% More Arrow -537.5% More Arrow -85.1%
Change turnover 9,748 Less Arrow -17,389 More Arrow 401,317
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.