TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Desenio AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
603,956
|
595,188
|
615,898 |
Financial expenses |
8,597
|
2,456
|
6,353 |
Earnings before taxes |
73,198
|
63,931
|
110,291 |
EBITDA |
75,102
|
62,959
|
116,172 |
Total assets |
112,236
|
106,577
|
111,301 |
Current assets |
104,797
|
97,792
|
100,554 |
Current liabilities |
99,451
|
93,465
|
96,045 |
Equity capital |
12,785
|
13,111
|
15,255 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
126
|
125
|
122 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.4%
|
12.3%
|
13.7% |
Turnover per employee |
4,793
|
4,762
|
5,048 |
Profit as a percentage of turnover |
12.1%
|
10.7%
|
17.9% |
Return on assets (ROA) |
72.9%
|
62.3%
|
104.8% |
Current ratio |
105.4%
|
104.6%
|
104.7% |
Return on equity (ROE) |
572.5%
|
487.6%
|
723.0% |
Change turnover |
5,703
|
29,178
|
-76,029 |
Change turnover % |
1%
|
5%
|
-11% |
Chg. No. of employees |
1
|
3
|
23 |
Chg. No. of employees % |
1%
|
2%
|
23% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.