TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
LeadDesk AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,211
|
2,847
|
2,178 |
| Financial expenses |
0
|
18
|
2 |
| Earnings before taxes |
168
|
117
|
107 |
| EBITDA |
161
|
135
|
109 |
| Total assets |
1,087
|
848
|
828 |
| Current assets |
1,087
|
848
|
828 |
| Current liabilities |
539
|
431
|
386 |
| Equity capital |
542
|
409
|
346 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
12
|
13
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.9%
|
48.2%
|
41.8% |
| Turnover per employee |
268
|
219
|
198 |
| Profit as a percentage of turnover |
5.2%
|
4.1%
|
4.9% |
| Return on assets (ROA) |
15.5%
|
15.9%
|
13.2% |
| Current ratio |
201.7%
|
196.8%
|
214.5% |
| Return on equity (ROE) |
31.0%
|
28.6%
|
30.9% |
| Change turnover |
356
|
845
|
501 |
| Change turnover % |
12%
|
42%
|
30% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-8%
|
18%
|
22% |
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.