TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Desiderate AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
198
|
184
|
206 |
| Financial expenses |
0
|
1
|
22 |
| Earnings before taxes |
147
|
270
|
129 |
| EBITDA |
155
|
143
|
165 |
| Total assets |
2,222
|
2,208
|
2,044 |
| Current assets |
269
|
312
|
306 |
| Current liabilities |
39
|
44
|
88 |
| Equity capital |
2,083
|
2,057
|
1,855 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.7%
|
93.2%
|
90.8% |
| Turnover per employee |
198
|
184
|
206 |
| Profit as a percentage of turnover |
74.2%
|
146.7%
|
62.6% |
| Return on assets (ROA) |
6.6%
|
12.3%
|
7.4% |
| Current ratio |
689.7%
|
709.1%
|
347.7% |
| Return on equity (ROE) |
7.1%
|
13.1%
|
7.0% |
| Change turnover |
20
|
-22
|
-14 |
| Change turnover % |
11%
|
-11%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.