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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Transdev Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,021,547 Less Arrow 4,339,701 Less Arrow 2,919,217
Financial expenses 178,033 More Arrow 343,411 Less Arrow 87,104
Earnings before taxes -685,608 More Arrow -618,413 More Arrow 144,749
EBITDA -356,148 More Arrow -264,168 More Arrow -141,637
Total assets 3,674,895 More Arrow 3,794,406 Less Arrow 3,653,911
Current assets 1,392,244 Less Arrow 1,219,142 Less Arrow 957,232
Current liabilities 1,376,623 More Arrow 3,522,635 Less Arrow 3,169,350
Equity capital 112,167 Less Arrow 10,734 More Arrow 292,259
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
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 1,162 Less Arrow 1,147 Less Arrow 1,107
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 -5761.3% More Arrow 49.5%
Change turnover 681,846 More Arrow 1,420,484 Less Arrow 662,977
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.