TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Desenio AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,511
|
81,036
|
80,038 |
| Financial expenses |
436
|
1,154
|
330 |
| Earnings before taxes |
9,556
|
9,821
|
8,597 |
| EBITDA |
9,174
|
10,077
|
8,466 |
| Total assets |
12,952
|
15,059
|
14,332 |
| Current assets |
12,342
|
14,061
|
13,151 |
| Current liabilities |
10,921
|
13,344
|
12,569 |
| Equity capital |
1,637
|
1,715
|
1,763 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
85
|
126
|
125 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.6%
|
11.4%
|
12.3% |
| Turnover per employee |
818
|
643
|
640 |
| Profit as a percentage of turnover |
13.7%
|
12.1%
|
10.7% |
| Return on assets (ROA) |
77.1%
|
72.9%
|
62.3% |
| Current ratio |
113.0%
|
105.4%
|
104.6% |
| Return on equity (ROE) |
583.8%
|
572.7%
|
487.6% |
| Change turnover |
-8,770
|
765
|
3,924 |
| Change turnover % |
-11%
|
1%
|
5% |
| Chg. No. of employees |
-41
|
1
|
3 |
| Chg. No. of employees % |
-33%
|
1%
|
2% |
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.