TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
LeeadsAdProfit AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,822
|
52,735
|
47,911 |
| Financial expenses |
0
|
2
|
6 |
| Earnings before taxes |
8,560
|
8,607
|
6,783 |
| EBITDA |
8,435
|
8,474
|
6,748 |
| Total assets |
14,374
|
17,031
|
16,270 |
| Current assets |
14,374
|
16,831
|
16,063 |
| Current liabilities |
12,551
|
12,752
|
11,912 |
| Equity capital |
1,823
|
4,279
|
4,178 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.7%
|
25.1%
|
25.7% |
| Turnover per employee |
6,425
|
5,859
|
5,989 |
| Profit as a percentage of turnover |
14.8%
|
16.3%
|
14.2% |
| Return on assets (ROA) |
59.6%
|
50.5%
|
41.7% |
| Current ratio |
114.5%
|
132.0%
|
134.8% |
| Return on equity (ROE) |
469.6%
|
201.1%
|
162.4% |
| Change turnover |
5,087
|
4,824
|
25,181 |
| Change turnover % |
10%
|
10%
|
111% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.