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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Transdev Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,339,701 Less Arrow 2,919,217 Less Arrow 2,256,240
Financial expenses 343,411 Less Arrow 87,104 More Arrow 240,580
Earnings before taxes -618,413 More Arrow 144,749 Less Arrow -174,082
EBITDA -264,168 More Arrow -141,637 More Arrow 33,490
Total assets 3,794,406 Less Arrow 3,653,911 Less Arrow 2,486,565
Current assets 1,219,142 Less Arrow 957,232 Less Arrow 790,285
Current liabilities 3,522,635 Less Arrow 3,169,350 Less Arrow 2,286,534
Equity capital 10,734 More Arrow 292,259 Less Arrow 68,222
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
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 1,147 Less Arrow 1,107 Equal arrow 1,107
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) -5761.3% More Arrow 49.5% Less Arrow -255.2%
Change turnover 1,420,484 Less Arrow 662,977 Less Arrow -607,392
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.