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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Keolis Danmark A/S

Closing information (x1000 SEK)

Closing information 2021/12 2020/12 2019/12
Turnover 1,395,161 Less Arrow 1,213,935 More Arrow 1,260,237
Earnings before taxes 71,199 Less Arrow 31,542 More Arrow 34,811
Total assets 2,448,860 Less Arrow 1,724,096 More Arrow 1,946,798
Current assets 1,516,212 Less Arrow 1,210,657 Less Arrow 375,608
Current liabilities 1,183,174 Less Arrow 988,127 More Arrow 1,148,928
Equity capital 387,747 Less Arrow 316,315 Less Arrow 300,996
- share capital 2,475 Less Arrow 2,429 More Arrow 2,514
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 1,395 Less Arrow 1,214 More Arrow 1,260
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 157,804 Less Arrow -3,396 More Arrow 27,747
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.