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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 2022/12 2021/12 2020/12
Turnover 2,919,217 Less Arrow 2,256,240 More Arrow 2,863,632
Financial expenses 87,104 More Arrow 240,580 Less Arrow 83,955
Earnings before taxes 144,749 Less Arrow -174,082 More Arrow -109,740
EBITDA -141,637 More Arrow 33,490 More Arrow 89,066
Total assets 3,653,911 Less Arrow 2,486,565 More Arrow 2,757,086
Current assets 957,232 Less Arrow 790,285 More Arrow 898,489
Current liabilities 3,169,350 Less Arrow 2,286,534 More Arrow 2,458,287
Equity capital 292,259 Less Arrow 68,222 More Arrow 191,748
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
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 1,107 Equal arrow 1,107 Less Arrow 1,042
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 662,977 Less Arrow -607,392 More Arrow -127,062
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.