TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Leaseplan Service Sverige AB
Closing information (x1000 SEK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
189,711
|
174,118
|
154,572 |
| Financial expenses |
234
|
456
|
345 |
| Earnings before taxes |
187,803
|
169,563
|
150,280 |
| EBITDA |
187,964
|
170,000
|
150,506 |
| Total assets |
358,599
|
370,431
|
363,584 |
| Current assets |
358,599
|
367,381
|
363,584 |
| Current liabilities |
285,310
|
306,130
|
313,316 |
| Equity capital |
73,289
|
64,301
|
50,268 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
20.4%
|
17.4%
|
13.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
99.0%
|
97.4%
|
97.2% |
| Return on assets (ROA) |
52.4%
|
45.9%
|
41.4% |
| Current ratio |
125.7%
|
120.0%
|
116.0% |
| Return on equity (ROE) |
256.2%
|
263.7%
|
299.0% |
| Change turnover |
15,593
|
19,546
|
38,133 |
| Change turnover % |
9%
|
13%
|
33% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| 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.