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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

LeasePlan Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 644,567 Less Arrow 623,824 More Arrow 686,963
Financial expenses 49,392 Less Arrow 37,870 More Arrow 39,279
Earnings before taxes 137,790 Less Arrow 79,803 Less Arrow -70,242
EBITDA 786,758 Less Arrow 703,292 Less Arrow 614,943
Total assets 3,115,787 More Arrow 3,162,721 Less Arrow 2,926,955
Current assets 477,294 Less Arrow 382,534 Less Arrow 197,843
Current liabilities 1,437,517 More Arrow 1,476,842 Less Arrow 1,397,342
Equity capital 265,074 Less Arrow 228,013 More Arrow 248,387
- share capital 33,412 More Arrow 36,357 More Arrow 37,058
Employees (average) 155 More Arrow 156 Less Arrow 150

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 8.5% Less Arrow 7.2% More Arrow 8.5%
Turnover per employee 4,158 Less Arrow 3,999 More Arrow 4,580
Profit as a percentage of turnover 21.4% Less Arrow 12.8% Less Arrow -10.2%
Return on assets (ROA) 6.0% Less Arrow 3.7% Less Arrow -1.1%
Current ratio 33.2% Less Arrow 25.9% Less Arrow 14.2%
Return on equity (ROE) 52.0% Less Arrow 35.0% Less Arrow -28.3%
Change turnover 71,273 Less Arrow -50,136 Less Arrow -73,758
Change turnover % 12% Less Arrow -7% Less Arrow -10%
Chg. No. of employees -1 More Arrow 6 More Arrow 36
Chg. No. of employees % -1% More Arrow 4% More Arrow 32%

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.