YOLFTbeta
LeadDesk Oyj

LeadDesk Oyj

LEADD · HE · Technology / Software - Application

1.93EUR-0.06 (-3.02%)

Price History

Full chart

Market Stats

Previous Close1.99
Open1.99
Day Range1.87 – 2.00
52-Week Range2.23 – 8.18
Volume12.36K
Market Cap13.21M
P/E (TTM)0.00
Forward P/E0.00
EPS-0.39
Dividend Yield0.00%
Beta1.08
50-Day Avg3.14
200-Day Avg4.44

About

LeadDesk Oyj provides provides cloud-based contact center for sales outreach and customer service in Finland. The company provides software solution for outbound sales, customer services, AI and automation, and workforce engagement solutions. It serves customers in finance and banking, energy and utilities, public sector, media and telecoms, and healthcare industries. LeadDesk Oyj was incorporated in 2009 and is headquartered in Helsinki, Finland.

Company Details

  • SectorTechnology
  • IndustrySoftware - Application
  • CEOMr. Olli Nokso-Koivisto
  • Employees207
  • HeadquartersHämeentie 15, Helsinki, Finland, 00500, Finland
  • Websitehttps://www.leaddesk.com

Leadership

  • Mr. Olli Nokso-KoivistoMD, CEO & President · b. 1984
  • Teemu RautiainenChief Financial Officer
  • Samuel LehtonenChief Operating Officer
  • Eveliina PuustjarviHead of Legal
  • Inka LaaksoHead of People
  • Mr. Michael Ramm OstgaardChief Revenue Officer

Financials

Income Statement

Currency: EUR2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue7.29M9.09M11.03M12.35M13.80M24.57M28.08M29.36M31.59M39.37M
Growth (%)-+24.67%+21.31%+12.00%+11.69%+78.04%+14.32%+4.54%+7.60%+24.64%
Cost of Revenue2.39M2.18M2.28M2.67M3.22M6.24M7.72M17.14M17.82M27.97M
Gross Profit4.90M6.91M8.75M9.68M10.58M18.33M20.36M12.21M13.77M11.40M
Gross Margin67.19%75.98%79.32%78.35%76.69%74.60%72.49%41.60%43.59%28.97%
Operating Expense7.68M7.75M7.97M7.47M10.28M19.32M21.90M13.30M14.19M12.50M
Operating Income-2.78M-838.96K776.40K2.21M300.63K-990.31K-1.54M-1.09M-418.00K-1.09M
Operating Margin-38.18%-9.23%7.04%17.92%2.18%-4.03%-5.49%-3.71%-1.32%-2.78%
EBITDA-2.16M35.10K1.86M2.29M1.71M3.11M3.35M3.81M6.35M3.05M
EBITDA Margin-29.60%0.39%16.87%18.57%12.40%12.66%11.94%12.97%20.10%7.75%
Net Income-2.91M-1.14M334.73K758.02K203.79K-1.28M-1.78M-1.68M556.00K-2.35M
Net Income Margin-39.90%-12.53%3.03%6.14%1.48%-5.23%-6.34%-5.74%1.76%-5.97%
Interest Expense104.83K301.38K367.93K233.23K74.11K297.51K223.81K387.62K735.00K1.08M
Interest Expense % of Total Revenue1.44%3.31%3.34%1.89%0.54%1.21%0.80%1.32%2.33%2.75%

Balance Sheet

Currency: EUR2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets4.48M5.55M5.20M10.47M13.10M37.52M32.76M31.94M31.78M41.18M
Total Liabilities4.04M5.17M4.47M2.92M3.83M18.59M15.39M15.94M15.29M24.80M
Total Equity441.33K376.51K724.77K7.55M9.27M18.93M17.37M16.00M16.48M16.38M
Cash469.08K1.15M862.40K5.49M4.84M6.38M2.58M2.24M3.51M2.38M
Total Debt2.00M3.14M2.08M665.36K534.24K9.36M7.96M7.58M6.56M12.54M
Net Debt1.53M1.99M1.22M-4.83M-4.31M2.98M5.38M5.34M3.05M10.16M

Cash Flow

Currency: EUR2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow-288.00K1.69M1.71M2.42M2.10M1.68M3.28M4.54M6.12M
Investing Cash Flow-1.17M-998.00K-445.85K-2.73M-8.39M-4.37M-3.64M-2.15M-6.84M
Financing Cash Flow2.15M-972.00K3.36M-370.67K7.83M-1.03M-32.95K-1.05M-372.00K
Capital Expenditure1.17M998.00K1.51M1.43M2.94M2.82M2.96M3.94M4.94M
Free Cash Flow-1.46M690.00K196.38K984.68K-835.36K-1.14M325.51K599.00K1.18M
FCF to OCF506.94%40.88%11.50%40.73%-39.73%-68.12%9.92%13.21%19.22%

Earnings

Report DateFeb 24, 2022Apr 28, 2022Aug 24, 2022Oct 25, 2023Feb 27, 2024Mar 31, 2024Aug 14, 2024Sep 30, 2024Feb 27, 2025Mar 31, 2025Aug 13, 2025Sep 30, 2025Mar 4, 2026Mar 31, 2026Aug 14, 2026
EPS Estimate0.15-0.03-0.02-0.070.010.030.030.070.040.020.040.110.060.000.03
EPS Actual-0.02-0.07-0.07-0.07-0.09-0.09-0.07-0.27--0.13--0.10--0.09
Surprise-113.33%-133.33%-250.00%0.00%-1000.00%-400.00%-333.33%-575.00%--425.00%--266.67%--400.00%
TimingPre-marketPre-marketAfter-hoursPre-marketPre-market-After-hours-Pre-market-After-hours-Pre-market-Pre-market

Key Statistics & Ratios

Market Cap13.21M
Enterprise Value25.81M
Trailing P/E0.00
Forward P/E0.00
Price / Sales0.34
Price / Book0.98
EPS-0.39
Book Value2.56
Revenue (TTM)38.82M
Gross Profit (TTM)15.48M
EBITDA3.21M
Profit Margin-5.84%
Operating Margin-4.89%
Return on Equity-13.96%
Return on Assets-2.47%
Shares Outstanding5.82M
Shares Float4.80M
Beta1.08
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio0.00%