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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 2022/12 2021/12 2020/12
Turnover 262,324 Less Arrow 220,618 More Arrow 285,293
Financial expenses 7,827 More Arrow 23,524 Less Arrow 8,364
Earnings before taxes 13,007 Less Arrow -17,022 More Arrow -10,933
EBITDA -12,728 More Arrow 3,275 More Arrow 8,873
Total assets 328,344 Less Arrow 243,140 More Arrow 274,679
Current assets 86,018 Less Arrow 77,275 More Arrow 89,513
Current liabilities 284,801 Less Arrow 223,580 More Arrow 244,910
Equity capital 26,263 Less Arrow 6,671 More Arrow 19,103
- share capital 1,797 More Arrow 1,956 More Arrow 1,993
Employees (average) 2,638 Less Arrow 2,038 More Arrow 2,748

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 8.0% Less Arrow 2.7% More Arrow 7.0%
Turnover per employee 99 More Arrow 108 Less Arrow 104
Profit as a percentage of turnover 5.0% Less Arrow -7.7% More Arrow -3.8%
Return on assets (ROA) 6.3% Less Arrow 2.7% Less Arrow -0.9%
Current ratio 30.2% More Arrow 34.6% More Arrow 36.5%
Return on equity (ROE) 49.5% Less Arrow -255.2% More Arrow -57.2%
Change turnover 59,576 Less Arrow -59,392 More Arrow -12,659
Change turnover % 29% Less Arrow -21% More Arrow -4%
Chg. No. of employees 600 Less Arrow -710 Less Arrow -1,196
Chg. No. of employees % 29% Less Arrow -26% Less Arrow -30%

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.