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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 Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 5,203,645 Less Arrow 4,583,777 More Arrow 4,857,268
Financial expenses 4,000 More Arrow 5,560 Less Arrow 5,002
Earnings before taxes 674,017 Less Arrow 660,858 Less Arrow 308,297
EBITDA 726,677 Less Arrow 724,436 Less Arrow 432,486
Total assets 2,018,387 Less Arrow 1,712,439 Less Arrow 1,586,583
Current assets 1,735,794 Less Arrow 1,515,412 Less Arrow 1,397,114
Current liabilities 963,575 Less Arrow 783,123 More Arrow 796,345
Equity capital 881,704 Less Arrow 774,867 Less Arrow 682,327
- share capital 33,450 Equal arrow 33,450 Equal arrow 33,450
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 1,229 Less Arrow 1,211 Less Arrow 1,074
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 619,868 Less Arrow -273,491 More Arrow -47,797
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.