TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Leeads AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
134,349
|
142,220
|
103,367 |
| Financial expenses |
9
|
9
|
7 |
| Earnings before taxes |
5,440
|
7,912
|
1,014 |
| EBITDA |
4,997
|
8,067
|
987 |
| Total assets |
37,693
|
34,016
|
27,734 |
| Current assets |
37,674
|
33,987
|
27,320 |
| Current liabilities |
33,847
|
29,830
|
25,071 |
| Equity capital |
3,846
|
4,096
|
2,565 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
30
|
27
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.2%
|
12.0%
|
9.2% |
| Turnover per employee |
4,478
|
5,267
|
3,976 |
| Profit as a percentage of turnover |
4.0%
|
5.6%
|
1.0% |
| Return on assets (ROA) |
14.5%
|
23.3%
|
3.7% |
| Current ratio |
111.3%
|
113.9%
|
109.0% |
| Return on equity (ROE) |
141.4%
|
193.2%
|
39.5% |
| Change turnover |
-8,603
|
47,226
|
2,509 |
| Change turnover % |
-6%
|
50%
|
2% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
11%
|
4%
|
0% |
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.