Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Keolis Sverige AB
AB
Active
Org 5564735057
Gjörwellsgatan 30, 112 60
Stockholm
Scheduled passenger transport by road
·
NACE 4931
Est. 1993 · 32 years old
4000-4999 employees
Monitor
Share
Sweden
/
Companies
/
Scheduled passenger transport by road
/
Keolis Sverige AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
7.2B
5.4B
3.6B
1.8B
0B
2020: 4.9B
4.9B
2020
2021: 4.6B (-6% vs 2020)
4.6B
-6%
2021
2022: 5.2B (+14% vs 2021)
5.2B
+14%
2022
2023: 5.6B (+8% vs 2022)
5.6B
+8%
2023
2024: 5.8B (+3% vs 2023)
5.8B
+3%
2024
EBITDA
SEK millions
905M
679M
453M
226M
0M
2020: 432M
432M
2020
2021: 724M (+68% vs 2020)
724M
+68%
2021
2022: 727M (0% vs 2021)
727M
0%
2022
2023: 612M (-16% vs 2022)
612M
-16%
2023
2024: 505M (-17% vs 2023)
505M
-17%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 765 638
5 625 269
5 203 645
4 583 777
4 857 268
Staff expenses
—
—
—
—
—
EBITDA
504 723
612 034
726 677
724 436
432 486
Depreciation & amort.
−72 759
−77 227
−50 218
−58 111
−125 790
EBIT
431 964
534 807
676 459
666 325
306 696
Net financials
40 570
37 907
−5 960
−9 568
1 601
Profit before tax
367 289
443 215
481 936
519 047
205 897
Tax
−81 981
−85 064
−112 871
−107 095
−61 207
Net profit
285 308
358 151
369 065
411 952
144 690
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 112 823
1 957 415
2 018 387
1 712 439
1 586 583
Equity
421 850
506 543
446 391
489 327
507 375
Long-term debt
0
0
0
0
0
Short-term debt
850 224
709 791
963 575
783 123
796 345
Total debt
850 224
709 791
963 575
783 123
796 345
Financial ratios
5-year trend
EBITDA margin
8.8%
This company
15.8%
Market median
This company
Market median
44% below market
2020
2024
Equity ratio
20.0%
This company
38.2%
Market median
This company
Market median
48% below market
2020
2024
Return on equity
67.6%
This company
18.4%
Market median
This company
Market median
267% above market
2020
2024
Net profit margin
4.9%
This company
8.1%
Market median
This company
Market median
40% below market
2020
2024
Asset turnover
2.73×
This company
1.12×
Market median
This company
Market median
144% above market
2020
2024
Debt / equity
4.01×
This company
0.62×
Market median
This company
Market median
547% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Keolis Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
