TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
LeadDesk AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,930
|
21,168
|
16,194 |
Financial expenses |
2
|
132
|
14 |
Earnings before taxes |
1,250
|
871
|
795 |
EBITDA |
1,196
|
1,003
|
810 |
Total assets |
8,102
|
6,308
|
6,160 |
Current assets |
8,102
|
6,308
|
6,160 |
Current liabilities |
4,018
|
3,206
|
2,873 |
Equity capital |
4,038
|
3,040
|
2,570 |
- share capital |
34
|
33
|
36 |
Employees (average) |
12
|
13
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.8%
|
48.2%
|
41.7% |
Turnover per employee |
1,994
|
1,628
|
1,472 |
Profit as a percentage of turnover |
5.2%
|
4.1%
|
4.9% |
Return on assets (ROA) |
15.5%
|
15.9%
|
13.1% |
Current ratio |
201.6%
|
196.8%
|
214.4% |
Return on equity (ROE) |
31.0%
|
28.7%
|
30.9% |
Change turnover |
2,652
|
6,286
|
3,727 |
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.