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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Transdev Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,261,284 Less Arrow 2,914,866 Less Arrow 1,950,718
Financial expenses 115,625 More Arrow 230,660 Less Arrow 58,206
Earnings before taxes -445,274 More Arrow -415,372 More Arrow 96,726
EBITDA -231,303 More Arrow -177,435 More Arrow -94,647
Total assets 2,386,690 More Arrow 2,548,606 Less Arrow 2,441,665
Current assets 904,204 Less Arrow 818,867 Less Arrow 639,654
Current liabilities 894,059 More Arrow 2,366,064 Less Arrow 2,117,865
Equity capital 72,848 Less Arrow 7,210 More Arrow 195,297
- share capital 12,989 More Arrow 13,433 Less Arrow 13,365
Employees (average) 4,320 Less Arrow 3,785 Less Arrow 2,638

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.1% Less Arrow 0.3% More Arrow 8.0%
Turnover per employee 755 More Arrow 770 Less Arrow 739
Profit as a percentage of turnover -13.7% Less Arrow -14.3% More Arrow 5.0%
Return on assets (ROA) -13.8% More Arrow -7.2% More Arrow 6.3%
Current ratio 101.1% Less Arrow 34.6% Less Arrow 30.2%
Return on equity (ROE) -611.2% Less Arrow -5761.1% More Arrow 49.5%
Change turnover 442,830 More Arrow 954,103 Less Arrow 443,023
Change turnover % 16% More Arrow 49% Less Arrow 29%
Chg. No. of employees 535 More Arrow 1,147 Less Arrow 600
Chg. No. of employees % 14% More Arrow 43% Less Arrow 29%

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.