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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

LeasePlan Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 964,584 Less Arrow 857,925 More Arrow 926,875
Financial expenses 73,914 Less Arrow 52,082 More Arrow 52,997
Earnings before taxes 206,201 Less Arrow 109,751 Less Arrow -94,773
EBITDA 1,177,371 Less Arrow 967,214 Less Arrow 829,703
Total assets 4,662,724 Less Arrow 4,349,587 Less Arrow 3,949,150
Current assets 714,263 Less Arrow 526,087 Less Arrow 266,937
Current liabilities 2,151,220 Less Arrow 2,031,052 Less Arrow 1,885,343
Equity capital 396,679 Less Arrow 313,579 More Arrow 335,133
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
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 6,223 Less Arrow 5,500 More Arrow 6,179
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 106,659 Less Arrow -68,950 Less Arrow -99,517
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.