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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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K.G.M. Datadistribution AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 22,077 Less Arrow 20,841 Less Arrow 19,592
Financial expenses 0 Equal arrow 0 More Arrow 5
Earnings before taxes -35 More Arrow 784 More Arrow 1,678
EBITDA 510 More Arrow 1,224 More Arrow 1,781
Total assets 20,191 More Arrow 22,328 Less Arrow 20,324
Current assets 16,509 More Arrow 18,199 Less Arrow 17,803
Current liabilities 3,291 More Arrow 3,990 Less Arrow 3,324
Equity capital 6,152 More Arrow 6,336 Less Arrow 5,847
- share capital 51 More Arrow 56 More Arrow 57
Employees (average) 95 Less Arrow 85 Less Arrow 73

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 30.5% Less Arrow 28.4% More Arrow 28.8%
Turnover per employee 232 More Arrow 245 More Arrow 268
Profit as a percentage of turnover -0.2% More Arrow 3.8% More Arrow 8.6%
Return on assets (ROA) -0.2% More Arrow 3.5% More Arrow 8.3%
Current ratio 501.6% Less Arrow 456.1% More Arrow 535.6%
Return on equity (ROE) -0.6% More Arrow 12.4% More Arrow 28.7%
Change turnover 2,924 Less Arrow 1,612 Less Arrow 1,031
Change turnover % 15% Less Arrow 8% Less Arrow 6%
Chg. No. of employees 10 More Arrow 12 Less Arrow -1
Chg. No. of employees % 12% More Arrow 16% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.