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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Fleetmanager Leasing AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 211,882 Less Arrow 153,067 Less Arrow 138,636
Financial expenses 19 Less Arrow 1 Less Arrow 0
Earnings before taxes 17,787 Less Arrow 7,768 Less Arrow 6,352
EBITDA 16,838 Less Arrow 7,627 Less Arrow 6,302
Total assets 69,610 Less Arrow 53,487 Less Arrow 51,257
Current assets 50,432 Less Arrow 40,055 Less Arrow 37,409
Current liabilities 21,661 More Arrow 21,945 Less Arrow 18,430
Equity capital 46,213 Less Arrow 30,032 Less Arrow 24,671
- share capital 20,261 Less Arrow 18,918 More Arrow 19,504
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.4% Less Arrow 56.1% Less Arrow 48.1%
Turnover per employee 30,269 Less Arrow 21,867 More Arrow 23,106
Profit as a percentage of turnover 8.4% Less Arrow 5.1% Less Arrow 4.6%
Return on assets (ROA) 25.6% Less Arrow 14.5% Less Arrow 12.4%
Current ratio 232.8% Less Arrow 182.5% More Arrow 203.0%
Return on equity (ROE) 38.5% Less Arrow 25.9% Less Arrow 25.7%
Change turnover 47,954 Less Arrow 18,598 Less Arrow -6,700
Change turnover % 29% Less Arrow 14% Less Arrow -5%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.