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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Keolis Letbaner A/S

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 119,286 Less Arrow 92,196 Less Arrow 63,681
Earnings before taxes 14,911 Less Arrow 9,290 Less Arrow 8,910
Total assets 73,770 Less Arrow 64,818 Less Arrow 55,523
Current assets 66,473 Less Arrow 61,078 Less Arrow 50,504
Current liabilities 36,961 Less Arrow 25,447 Less Arrow 13,749
Equity capital 36,809 More Arrow 39,371 More Arrow 41,774
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.9% More Arrow 60.7% More Arrow 75.2%
Turnover per employee 1,590 Less Arrow 1,229 Less Arrow 849
Profit as a percentage of turnover 12.5% Less Arrow 10.1% More Arrow 14.0%
Return on assets (ROA)
Current ratio 179.8% More Arrow 240.0% More Arrow 367.3%
Return on equity (ROE) 40.5% Less Arrow 23.6% Less Arrow 21.3%
Change turnover 27,090 More Arrow 28,515 Less Arrow -64,662,604
Change turnover % 29% More Arrow 45% Less Arrow -100%
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 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.