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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 2022/12 2021/12 2020/12
Turnover 1,950,718 Less Arrow 1,640,583 More Arrow 2,122,411
Financial expenses 58,206 More Arrow 174,933 Less Arrow 62,224
Earnings before taxes 96,726 Less Arrow -126,580 More Arrow -81,335
EBITDA -94,647 More Arrow 24,352 More Arrow 66,012
Total assets 2,441,665 Less Arrow 1,808,059 More Arrow 2,043,444
Current assets 639,654 Less Arrow 574,641 More Arrow 665,925
Current liabilities 2,117,865 Less Arrow 1,662,611 More Arrow 1,821,986
Equity capital 195,297 Less Arrow 49,606 More Arrow 142,116
- share capital 13,365 More Arrow 14,543 More Arrow 14,823
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 739 More Arrow 805 Less Arrow 772
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 443,023 Less Arrow -441,654 More Arrow -94,173
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.