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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

LeasePlan Sverige AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 86,678 Less Arrow 83,889 More Arrow 92,341
Financial expenses 6,642 Less Arrow 5,093 More Arrow 5,280
Earnings before taxes 18,529 Less Arrow 10,732 Less Arrow -9,442
EBITDA 105,800 Less Arrow 94,575 Less Arrow 82,660
Total assets 418,997 More Arrow 425,308 Less Arrow 393,440
Current assets 64,184 Less Arrow 51,441 Less Arrow 26,594
Current liabilities 193,311 More Arrow 198,599 Less Arrow 187,830
Equity capital 35,646 Less Arrow 30,662 More Arrow 33,388
- share capital 4,493 More Arrow 4,889 More Arrow 4,981
Employees (average) 155 More Arrow 156 Less Arrow 150

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 8.5% Less Arrow 7.2% More Arrow 8.5%
Turnover per employee 559 Less Arrow 538 More Arrow 616
Profit as a percentage of turnover 21.4% Less Arrow 12.8% Less Arrow -10.2%
Return on assets (ROA) 6.0% Less Arrow 3.7% Less Arrow -1.1%
Current ratio 33.2% Less Arrow 25.9% Less Arrow 14.2%
Return on equity (ROE) 52.0% Less Arrow 35.0% Less Arrow -28.3%
Change turnover 9,584 Less Arrow -6,742 Less Arrow -9,915
Change turnover % 12% Less Arrow -7% Less Arrow -10%
Chg. No. of employees -1 More Arrow 6 More Arrow 36
Chg. No. of employees % -1% More Arrow 4% More Arrow 32%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.