TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Desenio AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
823,428
|
910,897
|
842,514 |
| Financial expenses |
5,168
|
12,967
|
3,477 |
| Earnings before taxes |
113,200
|
110,399
|
90,497 |
| EBITDA |
108,677
|
113,270
|
89,121 |
| Total assets |
153,425
|
169,277
|
150,864 |
| Current assets |
146,207
|
158,056
|
138,429 |
| Current liabilities |
129,367
|
149,995
|
132,304 |
| Equity capital |
19,394
|
19,282
|
18,560 |
| - share capital |
103
|
101
|
95 |
| 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 |
9,687
|
7,229
|
6,740 |
| 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 |
-103,893
|
8,601
|
41,302 |
| 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.