TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Desenio AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
518,553
|
603,956
|
595,188 |
| Financial expenses |
3,254
|
8,597
|
2,456 |
| Earnings before taxes |
71,288
|
73,198
|
63,931 |
| EBITDA |
68,439
|
75,102
|
62,959 |
| Total assets |
96,619
|
112,236
|
106,577 |
| Current assets |
92,074
|
104,797
|
97,792 |
| Current liabilities |
81,469
|
99,451
|
93,465 |
| Equity capital |
12,213
|
12,785
|
13,111 |
| - share capital |
65
|
67
|
67 |
| 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 |
6,101
|
4,793
|
4,762 |
| Profit as a percentage of turnover |
13.7%
|
12.1%
|
10.7% |
| Return on assets (ROA) |
77.2%
|
72.9%
|
62.3% |
| Current ratio |
113.0%
|
105.4%
|
104.6% |
| Return on equity (ROE) |
583.7%
|
572.5%
|
487.6% |
| Change turnover |
-65,426
|
5,703
|
29,178 |
| 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.