TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
LeasePlan Sverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 964,584 | 857,925 | 926,875 |
Financial expenses | 73,914 | 52,082 | 52,997 |
Earnings before taxes | 206,201 | 109,751 | -94,773 |
EBITDA | 1,177,371 | 967,214 | 829,703 |
Total assets | 4,662,724 | 4,349,587 | 3,949,150 |
Current assets | 714,263 | 526,087 | 266,937 |
Current liabilities | 2,151,220 | 2,031,052 | 1,885,343 |
Equity capital | 396,679 | 313,579 | 335,133 |
- share capital | 50,000 | 50,000 | 50,000 |
Employees (average) | 155 | 156 | 150 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 8.5% | 7.2% | 8.5% |
Turnover per employee | 6,223 | 5,500 | 6,179 |
Profit as a percentage of turnover | 21.4% | 12.8% | -10.2% |
Return on assets (ROA) | 6.0% | 3.7% | -1.1% |
Current ratio | 33.2% | 25.9% | 14.2% |
Return on equity (ROE) | 52.0% | 35.0% | -28.3% |
Change turnover | 106,659 | -68,950 | -99,517 |
Change turnover % | 12% | -7% | -10% |
Chg. No. of employees | -1 | 6 | 36 |
Chg. No. of employees % | -1% | 4% | 32% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.