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Keolis Nordic Aktiebolag
AB
Dissolved
Org 5566225792
Business and other management consultancy activities
· NACE 7020
Est. 2002
0 employees
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Sweden
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Business and other management consultancy activities
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Keolis Nordic Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
11M
2020
11M
2021
12M
2022
6M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 576
10 892
11 640
5 524
5 418
Staff expenses
—
—
—
—
—
EBITDA
−95
68
−30
16
−655
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−95
68
−30
16
−655
Net financials
3
419 487
240 145
305 913
371 196
Profit before tax
−92
419 595
240 153
304 192
370 392
Tax
−0
−0
−0
−1 074
−95
Net profit
−92
419 595
240 153
303 118
370 297
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
555 768
501 282
423 053
423 210
373 766
Equity
555 687
425 282
350 435
300 399
370 695
Long-term debt
0
0
0
0
0
Short-term debt
81
76 000
72 618
121 074
1 185
Total debt
81
76 000
72 618
121 074
1 185
Financial ratios
5-year trend
EBITDA margin
-12.1%
This company
15.8%
Market median
-177% vs market
2020
2024
Equity ratio
99.2%
This company
38.2%
Market median
+160% vs market
2020
2024
Return on equity
99.9%
This company
18.4%
Market median
+443% vs market
2020
2024
Net profit margin
6834.6%
This company
8.1%
Market median
+84278% vs market
2020
2024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs 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 Nordic Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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