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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fleetmanager Leasing AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 209,156 Less Arrow 161,819 Less Arrow 142,158
Financial expenses 19 Less Arrow 1 Less Arrow 0
Earnings before taxes 17,558 Less Arrow 8,212 Less Arrow 6,513
EBITDA 16,621 Less Arrow 8,063 Less Arrow 6,462
Total assets 68,715 Less Arrow 56,545 Less Arrow 52,559
Current assets 49,783 Less Arrow 42,345 Less Arrow 38,359
Current liabilities 21,382 More Arrow 23,200 Less Arrow 18,898
Equity capital 45,619 Less Arrow 31,749 Less Arrow 25,298
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
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 29,879 Less Arrow 23,117 More Arrow 23,693
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 47,337 Less Arrow 19,661 Less Arrow -6,870
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.