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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 2023/12 2022/12 2021/12
Turnover 4,396,255 Less Arrow 2,761,324 Less Arrow 2,200,335
Financial expenses 347,886 Less Arrow 82,393 More Arrow 234,619
Earnings before taxes -626,472 More Arrow 136,920 Less Arrow -169,769
EBITDA -267,611 More Arrow -133,976 More Arrow 32,660
Total assets 3,843,854 Less Arrow 3,456,281 Less Arrow 2,424,953
Current assets 1,235,030 Less Arrow 905,458 Less Arrow 770,703
Current liabilities 3,568,541 Less Arrow 2,997,928 Less Arrow 2,229,879
Equity capital 10,874 More Arrow 276,451 Less Arrow 66,532
- share capital 20,261 Less Arrow 18,918 More Arrow 19,504
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 1,161 Less Arrow 1,047 More Arrow 1,080
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) -5761.2% More Arrow 49.5% Less Arrow -255.2%
Change turnover 1,438,995 Less Arrow 627,118 Less Arrow -592,342
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.