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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Transdev Nord AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 663,896 Less Arrow 649,383 More Arrow 675,405
Financial expenses 11,422 Less Arrow 4,134 Less Arrow 3,368
Earnings before taxes -20,810 Less Arrow -75,659 More Arrow -55,894
EBITDA 16,527 Less Arrow -16,242 More Arrow 13,936
Total assets 164,906 More Arrow 280,009 Less Arrow 253,131
Current assets 48,301 More Arrow 125,076 Less Arrow 80,614
Current liabilities 157,437 More Arrow 244,770 Less Arrow 121,704
Equity capital 639 More Arrow 14,078 More Arrow 65,650
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,410 Less Arrow 1,251 More Arrow 1,407
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) -3256.7% More Arrow -537.4% More Arrow -85.1%
Change turnover 14,513 Less Arrow -26,022 More Arrow 551,918
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.