TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BMW Financial Services Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2014/12 | 2013/12 | 2012/12 |
| Net interest income | 298,537 | 252,906 | 165,477 |
| Other income | 10,692 | 33,568 | 79,865 |
| Operating profit | 118,802 | 138,390 | 108,447 |
| EBITDA |
1,185,853
|
1,057,815 | |
| Total assets | 11,292,942 | 9,680,659 | 9,000,115 |
| Lending to the general public | 4,429,646 | 4,094,150 | 3,943,585 |
| Equity capital | 1,515,245 | 1,368,749 | 1,268,920 |
| - share capital | 45,000 | 45,000 | 45,000 |
| Employees (average) | 91 | 79 | 68 |
| - in Sweden | 70 | 60 | 52 |
| 76.9% | 75.9% | 76.5% | |
| - abroad | 21 | 19 | 16 |
| 23.1% | 24.1% | 23.5% |
Financial ratios
| Fiscal year | 2014/12 | 2013/12 | 2012/12 |
| Solvency |
13.4%
|
14.1%
|
14.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover | |||
| Return on assets (ROA) | |||
| Current ratio | |||
| Return on equity (ROE) |
7.8%
|
10.1%
|
8.5% |
| Change turnover | |||
| Change turnover % | |||
| Chg. No. of employees |
12
|
11
|
6 |
| Chg. No. of employees % |
15%
|
16%
|
10% |
Total value of public sale
| Fiscal year | 2014/12 | 2013/12 | 2012/12 |
| Total value of public sale |
2,580,416
|
1,149,645
|
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.