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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Keolis Sverige AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 467,605 Less Arrow 448,208 More Arrow 483,912
Financial expenses 359 More Arrow 544 Less Arrow 498
Earnings before taxes 60,568 More Arrow 64,620 Less Arrow 30,715
EBITDA 65,300 More Arrow 70,836 Less Arrow 43,087
Total assets 181,374 Less Arrow 167,445 Less Arrow 158,066
Current assets 155,980 Less Arrow 148,179 Less Arrow 139,189
Current liabilities 86,588 Less Arrow 76,575 More Arrow 79,337
Equity capital 79,231 Less Arrow 75,768 Less Arrow 67,978
- share capital 3,006 More Arrow 3,271 More Arrow 3,333
Employees (average) 4,235 Less Arrow 3,786 More Arrow 4,522

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 43.7% More Arrow 45.2% Less Arrow 43.0%
Turnover per employee 110 More Arrow 118 Less Arrow 107
Profit as a percentage of turnover 13.0% More Arrow 14.4% Less Arrow 6.3%
Return on assets (ROA) 33.6% More Arrow 38.9% Less Arrow 19.7%
Current ratio 180.1% More Arrow 193.5% Less Arrow 175.4%
Return on equity (ROE) 76.4% More Arrow 85.3% Less Arrow 45.2%
Change turnover 55,702 Less Arrow -26,742 More Arrow -4,762
Change turnover % 14% Less Arrow -6% More Arrow -1%
Chg. No. of employees 449 Less Arrow -736 More Arrow -396
Chg. No. of employees % 12% Less Arrow -16% More Arrow -8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.