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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

LeasePlan Sverige AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 912,412 Less Arrow 836,668 More Arrow 970,996
Financial expenses 69,916 Less Arrow 50,792 More Arrow 55,520
Earnings before taxes 195,048 Less Arrow 107,032 Less Arrow -99,284
EBITDA 1,113,690 Less Arrow 943,249 Less Arrow 869,198
Total assets 4,410,530 Less Arrow 4,241,814 Less Arrow 4,137,135
Current assets 675,630 Less Arrow 513,052 Less Arrow 279,644
Current liabilities 2,034,866 Less Arrow 1,980,727 Less Arrow 1,975,088
Equity capital 375,224 Less Arrow 305,809 More Arrow 351,086
- share capital 47,296 More Arrow 48,761 More Arrow 52,380
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 5,887 Less Arrow 5,363 More Arrow 6,473
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 100,890 Less Arrow -67,242 Less Arrow -104,254
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.