TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
LeadDesk Solutions AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,430
|
15,987
|
16,745 |
| Financial expenses |
13
|
8
|
80 |
| Earnings before taxes |
1,035
|
768
|
-80 |
| EBITDA |
1,825
|
1,603
|
503 |
| Total assets |
14,412
|
12,166
|
9,986 |
| Current assets |
13,868
|
11,264
|
8,944 |
| Current liabilities |
6,570
|
4,948
|
3,399 |
| Equity capital |
7,527
|
6,952
|
6,323 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
17
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.2%
|
57.1%
|
63.3% |
| Turnover per employee |
895
|
940
|
837 |
| Profit as a percentage of turnover |
7.7%
|
4.8%
|
-0.5% |
| Return on assets (ROA) |
7.3%
|
6.4%
|
0% |
| Current ratio |
211.1%
|
227.6%
|
263.1% |
| Return on equity (ROE) |
13.8%
|
11.0%
|
-1.3% |
| Change turnover |
-2,028
|
-844
|
-2,474 |
| 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.