TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Leeads AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,817
|
18,026
|
19,125 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
1,458
|
730
|
1,064 |
| EBITDA |
1,402
|
670
|
1,085 |
| Total assets |
4,126
|
5,057
|
4,574 |
| Current assets |
2,945
|
5,055
|
4,570 |
| Current liabilities |
3,765
|
4,541
|
4,011 |
| Equity capital |
361
|
516
|
551 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
25
|
30
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.7%
|
10.2%
|
12.0% |
| Turnover per employee |
753
|
601
|
708 |
| Profit as a percentage of turnover |
7.7%
|
4.0%
|
5.6% |
| Return on assets (ROA) |
35.4%
|
14.5%
|
23.3% |
| Current ratio |
78.2%
|
111.3%
|
113.9% |
| Return on equity (ROE) |
403.9%
|
141.5%
|
193.1% |
| Change turnover |
1,404
|
-1,154
|
6,351 |
| Change turnover % |
8%
|
-6%
|
50% |
| Chg. No. of employees |
-5
|
3
|
1 |
| Chg. No. of employees % |
-17%
|
11%
|
4% |
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.