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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Transdev Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,178,709 Less Arrow 4,396,255 Less Arrow 2,761,324
Financial expenses 183,605 More Arrow 347,886 Less Arrow 82,393
Earnings before taxes -707,066 More Arrow -626,472 More Arrow 136,920
EBITDA -367,295 More Arrow -267,611 More Arrow -133,976
Total assets 3,789,910 More Arrow 3,843,854 Less Arrow 3,456,281
Current assets 1,435,818 Less Arrow 1,235,030 Less Arrow 905,458
Current liabilities 1,419,708 More Arrow 3,568,541 Less Arrow 2,997,928
Equity capital 115,678 Less Arrow 10,874 More Arrow 276,451
- share capital 20,626 Less Arrow 20,261 Less Arrow 18,918
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 1,199 Less Arrow 1,161 Less Arrow 1,047
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 -5761.2% More Arrow 49.5%
Change turnover 703,186 More Arrow 1,438,995 Less Arrow 627,118
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.