TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Leasing AB Accelerator
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
307,505
|
209,773
|
165,631 |
| Financial expenses |
2,522
|
2,447
|
2,746 |
| Earnings before taxes |
10,665
|
8,154
|
4,358 |
| EBITDA |
16,505
|
11,748
|
8,900 |
| Total assets |
115,753
|
104,286
|
89,585 |
| Current assets |
58,433
|
49,005
|
31,837 |
| Current liabilities |
25,081
|
31,626
|
16,900 |
| Equity capital |
44,603
|
40,646
|
36,850 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
60
|
45
|
45 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.5%
|
39.0%
|
41.1% |
| Turnover per employee |
5,125
|
4,662
|
3,681 |
| Profit as a percentage of turnover |
3.5%
|
3.9%
|
2.6% |
| Return on assets (ROA) |
11.4%
|
10.2%
|
7.9% |
| Current ratio |
233.0%
|
155.0%
|
188.4% |
| Return on equity (ROE) |
23.9%
|
20.1%
|
11.8% |
| Change turnover |
104,671
|
43,289
|
-41,160 |
| Change turnover % |
52%
|
26%
|
-20% |
| Chg. No. of employees |
15
|
0
|
1 |
| Chg. No. of employees % |
33%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.