TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Desiderate AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,480
|
1,373
|
1,528 |
| Financial expenses |
0
|
5
|
160 |
| Earnings before taxes |
1,097
|
2,014
|
958 |
| EBITDA |
1,155
|
1,067
|
1,228 |
| Total assets |
16,577
|
16,459
|
15,198 |
| Current assets |
2,008
|
2,325
|
2,276 |
| Current liabilities |
292
|
330
|
651 |
| Equity capital |
15,538
|
15,328
|
13,795 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.7%
|
93.1%
|
90.8% |
| Turnover per employee |
1,480
|
1,373
|
1,528 |
| Profit as a percentage of turnover |
74.1%
|
146.7%
|
62.7% |
| Return on assets (ROA) |
6.6%
|
12.3%
|
7.4% |
| Current ratio |
687.7%
|
704.5%
|
349.6% |
| Return on equity (ROE) |
7.1%
|
13.1%
|
6.9% |
| Change turnover |
153
|
-163
|
-108 |
| 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.