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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Keolis Sverige AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 4,922,194 Less Arrow 4,470,201 More Arrow 5,088,481
Financial expenses 3,784 More Arrow 5,422 Less Arrow 5,240
Earnings before taxes 637,561 More Arrow 644,483 Less Arrow 322,972
EBITDA 687,373 More Arrow 706,486 Less Arrow 453,073
Total assets 1,909,218 Less Arrow 1,670,009 Less Arrow 1,662,107
Current assets 1,641,910 Less Arrow 1,477,863 Less Arrow 1,463,619
Current liabilities 911,458 Less Arrow 763,719 More Arrow 834,252
Equity capital 834,015 Less Arrow 755,668 Less Arrow 714,807
- share capital 31,641 More Arrow 32,621 More Arrow 35,042
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 1,162 More Arrow 1,181 Less Arrow 1,125
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 586,341 Less Arrow -266,714 More Arrow -50,072
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.