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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Transdev Sverige AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,761,324 Less Arrow 2,200,335 More Arrow 2,999,945
Financial expenses 82,393 More Arrow 234,619 Less Arrow 87,951
Earnings before taxes 136,920 Less Arrow -169,769 More Arrow -114,964
EBITDA -133,976 More Arrow 32,660 More Arrow 93,306
Total assets 3,456,281 Less Arrow 2,424,953 More Arrow 2,888,327
Current assets 905,458 Less Arrow 770,703 More Arrow 941,258
Current liabilities 2,997,928 Less Arrow 2,229,879 More Arrow 2,575,305
Equity capital 276,451 Less Arrow 66,532 More Arrow 200,875
- share capital 18,918 More Arrow 19,504 More Arrow 20,952
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 1,047 More Arrow 1,080 More Arrow 1,092
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 627,118 Less Arrow -592,342 More Arrow -133,110
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.