TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Leasing AB Accelerator
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
312,314
|
247,864
|
309,459 |
| Financial expenses |
3,643
|
4,110
|
2,943 |
| Earnings before taxes |
12,140
|
6,522
|
13,484 |
| EBITDA |
17,491
|
13,318
|
18,118 |
| Total assets |
155,262
|
134,062
|
136,819 |
| Current assets |
72,960
|
47,643
|
48,837 |
| Current liabilities |
47,086
|
25,291
|
39,875 |
| Equity capital |
60,515
|
55,146
|
53,134 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
45
|
45
|
44 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
39.0%
|
41.1%
|
38.8% |
| Turnover per employee |
6,940
|
5,508
|
7,033 |
| Profit as a percentage of turnover |
3.9%
|
2.6%
|
4.4% |
| Return on assets (ROA) |
10.2%
|
7.9%
|
12.0% |
| Current ratio |
155.0%
|
188.4%
|
122.5% |
| Return on equity (ROE) |
20.1%
|
11.8%
|
25.4% |
| Change turnover |
64,450
|
-61,595
|
18,228 |
| Change turnover % |
26%
|
-20%
|
6% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
2%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.