TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Desiderate AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,350
|
2,071
|
2,163 |
| Financial expenses |
0
|
7
|
227 |
| Earnings before taxes |
1,742
|
3,038
|
1,355 |
| EBITDA |
1,835
|
1,609
|
1,739 |
| Total assets |
26,324
|
24,824
|
21,514 |
| Current assets |
3,189
|
3,506
|
3,222 |
| Current liabilities |
463
|
497
|
921 |
| Equity capital |
24,673
|
23,117
|
19,527 |
| - share capital |
52
|
51
|
47 |
| 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 |
2,350
|
2,071
|
2,163 |
| Profit as a percentage of turnover |
74.1%
|
146.7%
|
62.6% |
| Return on assets (ROA) |
6.6%
|
12.3%
|
7.4% |
| Current ratio |
688.8%
|
705.4%
|
349.8% |
| Return on equity (ROE) |
7.1%
|
13.1%
|
6.9% |
| Change turnover |
242
|
-246
|
-152 |
| 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.