Riskpilot← Back to searchSign inGet full accessLeasePlan Service Sverige AB
ABDissolvedOrg 5565147567Business and other management consultancy activities · NACE 7022Est. 19950 employees
Revenue 2019
SEK 189,7M
+9% vs 2018
EBITDA margin
99.1%
+11% vs 2018
Equity ratio
20.4%
Financial strength
Net profit 2019
SEK 69M
+11% vs 2018
| Revenue | SEK 189,7M | +9% |
| EBITDA | SEK 188M | +11% |
| Net profit | SEK 69M | +11% |
| Total assets | SEK 358,6M | -3% |
| Equity | SEK 73,3M | +14% |
| Employees | 0 | — |
Legal name
LeasePlan Service Sverige AB
Org number
5565147567
Legal form
Aktiebolag
NACE code
7022 · Business and other management consultancy activities
Founded
28 juni 1995
Share capital
SEK 0
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Bolagets verksamhet är att administrera service och underhåll och erbjuda ekonomi- och administrationstjänster avseende motorfordon, bedriva långtidsuthyrning av motorfordon, samt förvärva och förvalta fast och lös egendom med anknytning till nämnda verksamhet, samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | — | 116 439 | 154 572 | 174 118 | 189 711 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 124 624 | 115 473 | 150 506 | 170 000 | 187 964 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 124 624 | 115 473 | 150 506 | 170 000 | 187 964 |
| Net financials | 234 | 104 | −226 | −437 | −161 |
| Profit before tax | 34 858 | 45 577 | 60 280 | 79 563 | 87 803 |
| Tax | −7 667 | −10 015 | −13 305 | −17 530 | −18 815 |
| Net profit | 27 191 | 35 562 | 46 975 | 62 033 | 68 988 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 415 852 | 389 399 | 363 584 | 370 431 | 358 599 |
| Equity | 27 731 | 63 293 | 50 268 | 64 301 | 73 289 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 388 121 | 326 106 | 313 316 | 306 130 | 285 310 |
| Total debt | 388 121 | 326 106 | 313 316 | 306 130 | 285 310 |
EBITDA margin
99.1%
This company
15.8%
Market median
+527% vs market
20152019
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20152019
Return on equity
94.1%
This company
18.4%
Market median
+411% vs market
20152019
Net profit margin
36.4%
This company
8.1%
Market median
+349% vs market
20152019
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20152019
Debt / equity
3.89×
This company
0.62×
Market median
-527% vs market
20152019
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AW Chief Auditor | Chief Auditor | 2020 |
MH Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LeasePlan Service Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Wilhelm Tagde | Chief Auditor | 0 companies |
| Marcio Henrique Hociko | Chief Executive Officer | 0 companies |
| Chantal A C H Meeuwisse | Board of Directors | 0 companies |
| Ignacio Barbadillo Llorens | Chairman | 0 companies |
| Chantal A C H Meeuwisse | Board of Directors | 0 companies |