TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Leasing AB Accelerator
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
473,480
|
312,314
|
247,864 |
| Financial expenses |
3,884
|
3,643
|
4,110 |
| Earnings before taxes |
16,421
|
12,140
|
6,522 |
| EBITDA |
25,414
|
17,491
|
13,318 |
| Total assets |
178,230
|
155,262
|
134,062 |
| Current assets |
89,972
|
72,960
|
47,643 |
| Current liabilities |
38,618
|
47,086
|
25,291 |
| Equity capital |
68,677
|
60,515
|
55,146 |
| - share capital |
500
|
500
|
500 |
| 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 |
7,891
|
6,940
|
5,508 |
| 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 |
161,166
|
64,450
|
-61,595 |
| 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.