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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

K.G.M. Datadistribution AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 164,168 Less Arrow 154,978 Less Arrow 145,749
Financial expenses 0 Equal arrow 0 More Arrow 37
Earnings before taxes -261 More Arrow 5,827 More Arrow 12,481
EBITDA 3,789 More Arrow 9,099 More Arrow 13,250
Total assets 150,147 More Arrow 166,035 Less Arrow 151,202
Current assets 122,769 More Arrow 135,335 Less Arrow 132,442
Current liabilities 24,475 More Arrow 29,672 Less Arrow 24,728
Equity capital 45,746 More Arrow 47,120 Less Arrow 43,501
- share capital 381 More Arrow 414 More Arrow 422
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 1,728 More Arrow 1,823 More Arrow 1,997
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 21,743 Less Arrow 11,987 Less Arrow 7,673
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.