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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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LeadDesk Solutions AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,111 Less Arrow 23,703 More Arrow 28,047
Financial expenses 12 More Arrow 113 More Arrow 125
Earnings before taxes 1,158 Less Arrow -113 More Arrow -8
EBITDA 2,417 Less Arrow 711 More Arrow 829
Total assets 18,349 Less Arrow 14,136 More Arrow 18,213
Current assets 16,989 Less Arrow 12,661 More Arrow 16,845
Current liabilities 7,463 Less Arrow 4,811 More Arrow 8,435
Equity capital 10,485 Less Arrow 8,950 More Arrow 9,364
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 17 More Arrow 20 More Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.1% More Arrow 63.3% Less Arrow 51.4%
Turnover per employee 1,418 Less Arrow 1,185 Less Arrow 1,002
Profit as a percentage of turnover 4.8% Less Arrow -0.5% More Arrow 0.0%
Return on assets (ROA) 6.4% Less Arrow 0% More Arrow 0.6%
Current ratio 227.6% More Arrow 263.2% Less Arrow 199.7%
Return on equity (ROE) 11.0% Less Arrow -1.3% More Arrow -0.1%
Change turnover -1,273 Less Arrow -3,502 Less Arrow -5,452
Change turnover % -5% Less Arrow -13% Less Arrow -16%
Chg. No. of employees -3 Less Arrow -8 More Arrow 1
Chg. No. of employees % -15% Less Arrow -29% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.