TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Desiderate AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,279
|
2,044
|
2,287 |
| Financial expenses |
0
|
7
|
240 |
| Earnings before taxes |
1,689
|
2,999
|
1,433 |
| EBITDA |
1,779
|
1,588
|
1,838 |
| Total assets |
25,525
|
24,505
|
22,744 |
| Current assets |
3,092
|
3,461
|
3,406 |
| Current liabilities |
449
|
491
|
974 |
| Equity capital |
23,924
|
22,820
|
20,644 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,279
|
2,044
|
2,287 |
| Profit as a percentage of turnover |
74.1%
|
146.7%
|
62.7% |
| Return on assets (ROA) |
6.6%
|
12.3%
|
7.4% |
| Current ratio |
688.6%
|
704.9%
|
349.7% |
| Return on equity (ROE) |
7.1%
|
13.1%
|
6.9% |
| Change turnover |
235
|
-243
|
-161 |
| 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.