Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
LeasePlan Service Sverige AB
AB
Dissolved
Org 5565147567
Business and other management consultancy activities
·
NACE 7022
Est. 1995 · 31 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
LeasePlan Service Sverige AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
237M
177M
118M
59M
0M
2015: not reported
2015
2016: 116M
116M
2016
2017: 155M (+34% vs 2016)
155M
+34%
2017
2018: 174M (+12% vs 2017)
174M
+12%
2018
2019: 190M (+9% vs 2018)
190M
+9%
2019
EBITDA
SEK millions
234M
176M
117M
59M
0M
2015: 125M
125M
2015
2016: 115M (-8% vs 2015)
115M
-8%
2016
2017: 151M (+31% vs 2016)
151M
+31%
2017
2018: 170M (+13% vs 2017)
170M
+13%
2018
2019: 188M (+11% vs 2018)
188M
+11%
2019
Income statement
SEK thousands
Item
2019
2018
2017
2016
2015
Revenue
189 711
174 118
154 572
116 439
—
Staff expenses
—
—
—
—
—
EBITDA
187 964
170 000
150 506
115 473
124 624
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
187 964
170 000
150 506
115 473
124 624
Net financials
−161
−437
−226
104
234
Profit before tax
87 803
79 563
60 280
45 577
34 858
Tax
−18 815
−17 530
−13 305
−10 015
−7 667
Net profit
68 988
62 033
46 975
35 562
27 191
Balance sheet
SEK thousands
Item
2019
2018
2017
2016
2015
Total assets
358 599
370 431
363 584
389 399
415 852
Equity
73 289
64 301
50 268
63 293
27 731
Long-term debt
0
0
0
0
0
Short-term debt
285 310
306 130
313 316
326 106
388 121
Total debt
285 310
306 130
313 316
326 106
388 121
Financial ratios
5-year trend
EBITDA margin
99,1 %
This company
15,8 %
Market median
This company
Market median
527% above market
2015
2019
Equity ratio
20,4 %
This company
38,2 %
Market median
This company
Market median
47% below market
2015
2019
Return on equity
94,1 %
This company
18,4 %
Market median
This company
Market median
411% above market
2015
2019
Net profit margin
36,4 %
This company
8,1 %
Market median
This company
Market median
349% above market
2015
2019
Asset turnover
0,53×
This company
1,12×
Market median
This company
Market median
53% below market
2015
2019
Debt / equity
3,89×
This company
0,62×
Market median
This company
Market median
527% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
View
PDF
More on LeasePlan Service Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
