TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
LeadDesk Solutions AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,679
|
23,801
|
25,058 |
| Financial expenses |
20
|
12
|
119 |
| Earnings before taxes |
1,594
|
1,143
|
-119 |
| EBITDA |
2,810
|
2,386
|
752 |
| Total assets |
22,191
|
18,113
|
14,944 |
| Current assets |
21,353
|
16,770
|
13,385 |
| Current liabilities |
10,116
|
7,367
|
5,086 |
| Equity capital |
11,589
|
10,350
|
9,462 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,379
|
1,400
|
1,253 |
| 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%
|
263.2% |
| Return on equity (ROE) |
13.8%
|
11.0%
|
-1.3% |
| Change turnover |
-3,122
|
-1,257
|
-3,702 |
| 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.