TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Santander Leasing AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
652,714
|
427,307
|
347,074 |
| Financial expenses |
39,843
|
10,313
|
5,582 |
| Earnings before taxes |
27,013
|
17,927
|
17,015 |
| EBITDA |
282,934
|
182,179
|
147,226 |
| Total assets |
1,558,200
|
1,077,208
|
810,883 |
| Current assets |
207,197
|
126,486
|
67,690 |
| Current liabilities |
1,086,447
|
625,871
|
288,760 |
| Equity capital |
96,753
|
75,337
|
61,123 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
27
|
25
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.2%
|
7.0%
|
7.5% |
| Turnover per employee |
24,175
|
17,092
|
14,461 |
| Profit as a percentage of turnover |
4.1%
|
4.2%
|
4.9% |
| Return on assets (ROA) |
4.3%
|
2.6%
|
2.8% |
| Current ratio |
19.1%
|
20.2%
|
23.4% |
| Return on equity (ROE) |
27.9%
|
23.8%
|
27.8% |
| Change turnover |
225,407
|
80,233
|
36,184 |
| Change turnover % |
53%
|
23%
|
12% |
| Chg. No. of employees |
2
|
1
|
4 |
| Chg. No. of employees % |
8%
|
4%
|
20% |
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.