TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fleetmanager Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
356,736
|
299,131
|
252,395 |
| Financial expenses |
3,287
|
15
|
12 |
| Earnings before taxes |
59,960
|
19,217
|
17,576 |
| EBITDA |
29,994
|
18,946
|
17,588 |
| Total assets |
336,103
|
292,382
|
236,620 |
| Current assets |
257,039
|
218,302
|
215,775 |
| Current liabilities |
102,340
|
89,706
|
110,003 |
| Equity capital |
175,981
|
138,337
|
123,295 |
| - share capital |
100,000
|
100,000
|
90,000 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.4%
|
47.3%
|
52.1% |
| Turnover per employee |
178,368
|
149,566
|
126,198 |
| Profit as a percentage of turnover |
16.8%
|
6.4%
|
7.0% |
| Return on assets (ROA) |
18.8%
|
6.6%
|
7.4% |
| Current ratio |
251.2%
|
243.4%
|
196.2% |
| Return on equity (ROE) |
34.1%
|
13.9%
|
14.3% |
| Change turnover |
57,605
|
46,736
|
21,209 |
| Change turnover % |
19%
|
19%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.