TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grenkeleasing AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
619,448
|
516,392
|
475,135 |
| Financial expenses |
83,495
|
57,627
|
35,712 |
| Earnings before taxes |
-54,706
|
-41,536
|
-16,408 |
| EBITDA |
494,154
|
418,649
|
393,150 |
| Total assets |
1,573,633
|
1,310,546
|
1,132,802 |
| Current assets |
89,474
|
70,021
|
64,341 |
| Current liabilities |
618,587
|
558,794
|
484,514 |
| Equity capital |
55,046
|
41,752
|
-10,712 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
30
|
27
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.5%
|
3.2%
|
-0.9% |
| Turnover per employee |
20,648
|
19,126
|
20,658 |
| Profit as a percentage of turnover |
-8.8%
|
-8.0%
|
-3.5% |
| Return on assets (ROA) |
1.8%
|
1.2%
|
1.7% |
| Current ratio |
14.5%
|
12.5%
|
13.3% |
| Return on equity (ROE) |
-99.4%
|
-99.5%
|
153.2% |
| Change turnover |
103,056
|
41,257
|
19,325 |
| Change turnover % |
20%
|
9%
|
4% |
| Chg. No. of employees |
3
|
4
|
1 |
| Chg. No. of employees % |
11%
|
17%
|
5% |
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.