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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Keolis Danmark A/S

Closing information (x1000 NOK)

Closing information 2021/12 2020/12 2019/12
Turnover 1,360,592 Less Arrow 1,271,720 Less Arrow 1,191,280
Earnings before taxes 69,435 Less Arrow 33,044 Less Arrow 32,906
Total assets 2,388,183 Less Arrow 1,806,165 More Arrow 1,840,274
Current assets 1,478,643 Less Arrow 1,268,286 Less Arrow 355,056
Current liabilities 1,153,858 Less Arrow 1,035,164 More Arrow 1,086,062
Equity capital 378,139 Less Arrow 331,372 Less Arrow 284,526
- share capital 2,414 More Arrow 2,544 Less Arrow 2,377
Employees (average) 1,000 Equal arrow 1,000 Equal arrow 1,000

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 15.8% More Arrow 18.3% Less Arrow 15.5%
Turnover per employee 1,361 Less Arrow 1,272 Less Arrow 1,191
Profit as a percentage of turnover 5.1% Less Arrow 2.6% More Arrow 2.8%
Return on assets (ROA)
Current ratio 128.1% Less Arrow 122.5% Less Arrow 32.7%
Return on equity (ROE) 18.4% Less Arrow 10.0% More Arrow 11.6%
Change turnover 153,894 Less Arrow -3,558 More Arrow 26,229
Change turnover % 13% Less Arrow 0% More Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.