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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Keolis Letbaner A/S

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 177,595 Less Arrow 137,970 Less Arrow 87,578
Earnings before taxes 22,200 Less Arrow 13,902 Less Arrow 12,254
Total assets 109,830 Less Arrow 96,999 Less Arrow 76,359
Current assets 98,966 Less Arrow 91,402 Less Arrow 69,456
Current liabilities 55,028 Less Arrow 38,081 Less Arrow 18,909
Equity capital 54,802 More Arrow 58,918 Less Arrow 57,450
- share capital 744 More Arrow 748 Less Arrow 688
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 2,368 Less Arrow 1,840 Less Arrow 1,168
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 40,332 More Arrow 42,672 Less Arrow -88,928,363
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.