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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 2023/12 2022/12 2021/12
Turnover 2,914,866 Less Arrow 1,950,718 Less Arrow 1,640,583
Financial expenses 230,660 Less Arrow 58,206 More Arrow 174,933
Earnings before taxes -415,372 More Arrow 96,726 Less Arrow -126,580
EBITDA -177,435 More Arrow -94,647 More Arrow 24,352
Total assets 2,548,606 Less Arrow 2,441,665 Less Arrow 1,808,059
Current assets 818,867 Less Arrow 639,654 Less Arrow 574,641
Current liabilities 2,366,064 Less Arrow 2,117,865 Less Arrow 1,662,611
Equity capital 7,210 More Arrow 195,297 Less Arrow 49,606
- share capital 13,433 Less Arrow 13,365 More Arrow 14,543
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 770 Less Arrow 739 More Arrow 805
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) -5761.1% More Arrow 49.5% Less Arrow -255.2%
Change turnover 954,103 Less Arrow 443,023 Less Arrow -441,654
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.