TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Desenio AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
798,439
|
899,179
|
890,689 |
| Financial expenses |
5,011
|
12,800
|
3,676 |
| Earnings before taxes |
109,765
|
108,979
|
95,672 |
| EBITDA |
105,379
|
111,813
|
94,217 |
| Total assets |
148,769
|
167,099
|
159,490 |
| Current assets |
141,770
|
156,023
|
146,344 |
| Current liabilities |
125,441
|
148,065
|
139,869 |
| Equity capital |
18,805
|
19,034
|
19,621 |
| - share capital |
100
|
100
|
100 |
| 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 |
9,393
|
7,136
|
7,126 |
| 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 |
-100,740
|
8,490
|
43,664 |
| 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.