TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
LeadDesk Solutions AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,987
|
16,745
|
20,912 |
| Financial expenses |
8
|
80
|
93 |
| Earnings before taxes |
768
|
-80
|
-6 |
| EBITDA |
1,603
|
503
|
618 |
| Total assets |
12,166
|
9,986
|
13,580 |
| Current assets |
11,264
|
8,944
|
12,560 |
| Current liabilities |
4,948
|
3,399
|
6,289 |
| Equity capital |
6,952
|
6,323
|
6,982 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
17
|
20
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.1%
|
63.3%
|
51.4% |
| Turnover per employee |
940
|
837
|
747 |
| Profit as a percentage of turnover |
4.8%
|
-0.5%
|
0.0% |
| Return on assets (ROA) |
6.4%
|
0%
|
0.6% |
| Current ratio |
227.6%
|
263.1%
|
199.7% |
| Return on equity (ROE) |
11.0%
|
-1.3%
|
-0.1% |
| Change turnover |
-844
|
-2,474
|
-4,065 |
| Change turnover % |
-5%
|
-13%
|
-16% |
| Chg. No. of employees |
-3
|
-8
|
1 |
| Chg. No. of employees % |
-15%
|
-29%
|
4% |
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.