TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fleetmanager Leasing AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
205,439
|
209,156
|
161,819 |
| Financial expenses |
60
|
19
|
1 |
| Earnings before taxes |
12,097
|
17,558
|
8,212 |
| EBITDA |
11,886
|
16,621
|
8,063 |
| Total assets |
67,656
|
68,715
|
56,545 |
| Current assets |
39,352
|
49,783
|
42,345 |
| Current liabilities |
19,207
|
21,382
|
23,200 |
| Equity capital |
46,185
|
45,619
|
31,749 |
| - share capital |
20,000
|
20,000
|
20,000 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.3%
|
66.4%
|
56.1% |
| Turnover per employee |
29,348
|
29,879
|
23,117 |
| Profit as a percentage of turnover |
5.9%
|
8.4%
|
5.1% |
| Return on assets (ROA) |
18.0%
|
25.6%
|
14.5% |
| Current ratio |
204.9%
|
232.8%
|
182.5% |
| Return on equity (ROE) |
26.2%
|
38.5%
|
25.9% |
| Change turnover |
-3,717
|
47,337
|
19,661 |
| Change turnover % |
-2%
|
29%
|
14% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.