TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
LeadDesk Solutions AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,145
|
2,252
|
2,812 |
| Financial expenses |
1
|
11
|
13 |
| Earnings before taxes |
103
|
-11
|
-1 |
| EBITDA |
215
|
68
|
83 |
| Total assets |
1,632
|
1,343
|
1,826 |
| Current assets |
1,511
|
1,203
|
1,689 |
| Current liabilities |
664
|
457
|
846 |
| Equity capital |
933
|
850
|
939 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
17
|
20
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.2%
|
63.3%
|
51.4% |
| Turnover per employee |
126
|
113
|
100 |
| Profit as a percentage of turnover |
4.8%
|
-0.5%
|
0.0% |
| Return on assets (ROA) |
6.4%
|
0%
|
0.7% |
| Current ratio |
227.6%
|
263.2%
|
199.6% |
| Return on equity (ROE) |
11.0%
|
-1.3%
|
-0.1% |
| Change turnover |
-113
|
-333
|
-547 |
| Change turnover % |
-5%
|
-13%
|
-16% |
| Chg. No. of employees |
-3
|
-8
|
1 |
| Chg. No. of employees % |
-15%
|
-29%
|
4% |
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.