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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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LeadDesk AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,091 Less Arrow 29,965 Less Arrow 21,719
Financial expenses 3 More Arrow 187 Less Arrow 19
Earnings before taxes 1,885 Less Arrow 1,233 Less Arrow 1,067
EBITDA 1,804 Less Arrow 1,420 Less Arrow 1,086
Total assets 12,219 Less Arrow 8,929 Less Arrow 8,262
Current assets 12,219 Less Arrow 8,929 Less Arrow 8,262
Current liabilities 6,060 Less Arrow 4,538 Less Arrow 3,853
Equity capital 6,090 Less Arrow 4,304 Less Arrow 3,447
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 12 More Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.8% Less Arrow 48.2% Less Arrow 41.7%
Turnover per employee 3,008 Less Arrow 2,305 Less Arrow 1,974
Profit as a percentage of turnover 5.2% Less Arrow 4.1% More Arrow 4.9%
Return on assets (ROA) 15.5% More Arrow 15.9% Less Arrow 13.1%
Current ratio 201.6% Less Arrow 196.8% More Arrow 214.4%
Return on equity (ROE) 31.0% Less Arrow 28.6% More Arrow 31.0%
Change turnover 4,000 More Arrow 8,898 Less Arrow 4,998
Change turnover % 12% More Arrow 42% Less Arrow 30%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -8% More Arrow 18% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.