TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
LeadDesk Solutions AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,800
|
2,145
|
2,252 |
| Financial expenses |
2
|
1
|
11 |
| Earnings before taxes |
139
|
103
|
-11 |
| EBITDA |
245
|
215
|
68 |
| Total assets |
1,932
|
1,632
|
1,343 |
| Current assets |
1,859
|
1,511
|
1,203 |
| Current liabilities |
881
|
664
|
457 |
| Equity capital |
1,009
|
933
|
850 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
17
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.2%
|
57.2%
|
63.3% |
| Turnover per employee |
120
|
126
|
113 |
| Profit as a percentage of turnover |
7.7%
|
4.8%
|
-0.5% |
| Return on assets (ROA) |
7.3%
|
6.4%
|
0% |
| Current ratio |
211.0%
|
227.6%
|
263.2% |
| Return on equity (ROE) |
13.8%
|
11.0%
|
-1.3% |
| Change turnover |
-272
|
-113
|
-333 |
| Change turnover % |
-13%
|
-5%
|
-13% |
| Chg. No. of employees |
-2
|
-3
|
-8 |
| Chg. No. of employees % |
-12%
|
-15%
|
-29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.