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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 Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,744,540 More Arrow 3,778,350 Less Arrow 3,477,249
Financial expenses 5,344 Less Arrow 4,870 Less Arrow 2,673
Earnings before taxes 308,989 More Arrow 388,012 More Arrow 450,401
EBITDA 327,796 More Arrow 411,088 More Arrow 485,590
Total assets 1,372,190 Less Arrow 1,314,746 More Arrow 1,348,753
Current assets 1,146,168 Less Arrow 1,123,462 More Arrow 1,159,915
Current liabilities 552,185 Less Arrow 476,748 More Arrow 643,893
Equity capital 679,759 More Arrow 703,067 Less Arrow 589,184
- share capital 21,724 More Arrow 22,468 Less Arrow 22,352
Employees (average) 4,851 Less Arrow 4,666 Less Arrow 4,235

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.5% More Arrow 53.5% Less Arrow 43.7%
Turnover per employee 772 More Arrow 810 More Arrow 821
Profit as a percentage of turnover 8.3% More Arrow 10.3% More Arrow 13.0%
Return on assets (ROA) 22.9% More Arrow 29.9% More Arrow 33.6%
Current ratio 207.6% More Arrow 235.7% Less Arrow 180.1%
Return on equity (ROE) 45.5% More Arrow 55.2% More Arrow 76.4%
Change turnover 91,164 More Arrow 283,194 More Arrow 414,216
Change turnover % 2% More Arrow 8% More Arrow 14%
Chg. No. of employees 185 More Arrow 431 More Arrow 449
Chg. No. of employees % 4% More Arrow 10% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.