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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fleetmanager Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 239,610 Less Arrow 199,889 Less Arrow 183,524
Financial expenses 2,208 Less Arrow 10 Less Arrow 9
Earnings before taxes 40,274 Less Arrow 12,841 Less Arrow 12,780
EBITDA 20,146 Less Arrow 12,660 More Arrow 12,789
Total assets 225,752 Less Arrow 195,379 Less Arrow 172,054
Current assets 172,647 Less Arrow 145,877 More Arrow 156,897
Current liabilities 68,739 Less Arrow 59,945 More Arrow 79,987
Equity capital 118,202 Less Arrow 92,441 Less Arrow 89,652
- share capital 67,167 Less Arrow 66,823 Less Arrow 65,442
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.4% Less Arrow 47.3% More Arrow 52.1%
Turnover per employee 119,805 Less Arrow 99,944 Less Arrow 91,762
Profit as a percentage of turnover 16.8% Less Arrow 6.4% More Arrow 7.0%
Return on assets (ROA) 18.8% Less Arrow 6.6% More Arrow 7.4%
Current ratio 251.2% Less Arrow 243.4% Less Arrow 196.2%
Return on equity (ROE) 34.1% Less Arrow 13.9% More Arrow 14.3%
Change turnover 38,692 Less Arrow 31,231 Less Arrow 15,422
Change turnover % 19% Equal arrow 19% Less Arrow 9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.