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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 Solutions AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,326 More Arrow 24,111 Less Arrow 23,703
Financial expenses 21 Less Arrow 12 More Arrow 113
Earnings before taxes 1,644 Less Arrow 1,158 Less Arrow -113
EBITDA 2,898 Less Arrow 2,417 Less Arrow 711
Total assets 22,886 Less Arrow 18,349 Less Arrow 14,136
Current assets 22,021 Less Arrow 16,989 Less Arrow 12,661
Current liabilities 10,433 Less Arrow 7,463 Less Arrow 4,811
Equity capital 11,952 Less Arrow 10,485 Less Arrow 8,950
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 15 More Arrow 17 More Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.2% More Arrow 57.1% More Arrow 63.3%
Turnover per employee 1,422 Less Arrow 1,418 Less Arrow 1,185
Profit as a percentage of turnover 7.7% Less Arrow 4.8% Less Arrow -0.5%
Return on assets (ROA) 7.3% Less Arrow 6.4% Less Arrow 0%
Current ratio 211.1% More Arrow 227.6% More Arrow 263.2%
Return on equity (ROE) 13.8% Less Arrow 11.0% Less Arrow -1.3%
Change turnover -3,220 More Arrow -1,273 Less Arrow -3,502
Change turnover % -13% More Arrow -5% Less Arrow -13%
Chg. No. of employees -2 Less Arrow -3 Less Arrow -8
Chg. No. of employees % -12% Less Arrow -15% Less Arrow -29%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.