TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
LeadDesk Solutions AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,801
|
25,058
|
28,760 |
Financial expenses |
12
|
119
|
128 |
Earnings before taxes |
1,143
|
-119
|
-8 |
EBITDA |
2,386
|
752
|
850 |
Total assets |
18,113
|
14,944
|
18,676 |
Current assets |
16,770
|
13,385
|
17,273 |
Current liabilities |
7,367
|
5,086
|
8,649 |
Equity capital |
10,350
|
9,462
|
9,602 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
17
|
20
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.1%
|
63.3%
|
51.4% |
Turnover per employee |
1,400
|
1,253
|
1,027 |
Profit as a percentage of turnover |
4.8%
|
-0.5%
|
0.0% |
Return on assets (ROA) |
6.4%
|
0%
|
0.6% |
Current ratio |
227.6%
|
263.2%
|
199.7% |
Return on equity (ROE) |
11.0%
|
-1.3%
|
-0.1% |
Change turnover |
-1,257
|
-3,702
|
-5,591 |
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.