TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Desenio AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
910,897
|
842,514
|
826,038 |
| Financial expenses |
12,967
|
3,477
|
8,521 |
| Earnings before taxes |
110,399
|
90,497
|
147,921 |
| EBITDA |
113,270
|
89,121
|
155,808 |
| Total assets |
169,277
|
150,864
|
149,275 |
| Current assets |
158,056
|
138,429
|
134,862 |
| Current liabilities |
149,995
|
132,304
|
128,815 |
| Equity capital |
19,282
|
18,560
|
20,460 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
126
|
125
|
122 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.4%
|
12.3%
|
13.7% |
| Turnover per employee |
7,229
|
6,740
|
6,771 |
| Profit as a percentage of turnover |
12.1%
|
10.7%
|
17.9% |
| Return on assets (ROA) |
72.9%
|
62.3%
|
104.8% |
| Current ratio |
105.4%
|
104.6%
|
104.7% |
| Return on equity (ROE) |
572.5%
|
487.6%
|
723.0% |
| Change turnover |
8,601
|
41,302
|
-101,969 |
| Change turnover % |
1%
|
5%
|
-11% |
| Chg. No. of employees |
1
|
3
|
23 |
| Chg. No. of employees % |
1%
|
2%
|
23% |
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.