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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Transdev Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 391,105 Less Arrow 262,324 Less Arrow 220,618
Financial expenses 30,949 Less Arrow 7,827 More Arrow 23,524
Earnings before taxes -55,733 More Arrow 13,007 Less Arrow -17,022
EBITDA -23,807 More Arrow -12,728 More Arrow 3,275
Total assets 341,962 Less Arrow 328,344 Less Arrow 243,140
Current assets 109,872 Less Arrow 86,018 Less Arrow 77,275
Current liabilities 317,469 Less Arrow 284,801 Less Arrow 223,580
Equity capital 967 More Arrow 26,263 Less Arrow 6,671
- share capital 1,802 Less Arrow 1,797 More Arrow 1,956
Employees (average) 3,785 Less Arrow 2,638 Less Arrow 2,038

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.3% More Arrow 8.0% Less Arrow 2.7%
Turnover per employee 103 Less Arrow 99 More Arrow 108
Profit as a percentage of turnover -14.3% More Arrow 5.0% Less Arrow -7.7%
Return on assets (ROA) -7.2% More Arrow 6.3% Less Arrow 2.7%
Current ratio 34.6% Less Arrow 30.2% More Arrow 34.6%
Return on equity (ROE) -5763.5% More Arrow 49.5% Less Arrow -255.2%
Change turnover 128,018 Less Arrow 59,576 Less Arrow -59,392
Change turnover % 49% Less Arrow 29% Less Arrow -21%
Chg. No. of employees 1,147 Less Arrow 600 Less Arrow -710
Chg. No. of employees % 43% Less Arrow 29% Less Arrow -26%

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.