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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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LeadDesk AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,627 Less Arrow 31,678 Less Arrow 22,271
Financial expenses 3 More Arrow 198 Less Arrow 19
Earnings before taxes 1,861 Less Arrow 1,303 Less Arrow 1,094
EBITDA 1,781 Less Arrow 1,501 Less Arrow 1,114
Total assets 12,062 Less Arrow 9,440 Less Arrow 8,472
Current assets 12,062 Less Arrow 9,440 Less Arrow 8,472
Current liabilities 5,982 Less Arrow 4,797 Less Arrow 3,951
Equity capital 6,012 Less Arrow 4,550 Less Arrow 3,535
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,969 Less Arrow 2,437 Less Arrow 2,025
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 30.9%
Change turnover 3,949 More Arrow 9,407 Less Arrow 5,125
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.